PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 6300 11062826811 |
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 |
---|---|---|---|---|---|---|
DO 6300 11052317317 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 06/29/2011 | Paid | $884.80 |
DO 6300 11062019215 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 06/29/2011 | Paid | $140.00 |