PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 8200 12082131254 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8200 12081506367 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 08/22/2012 | Paid | $1,103.93 |
PO 8200 12081506367 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 08/22/2012 | Paid | $903.93 |