Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 8600 10030216129 |
Purchase Orders | Select from Below
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 |
---|---|---|---|---|---|---|
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 151 | 03/03/2010 | Paid | $120.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 1111 | 03/03/2010 | Paid | $328.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 111 | 03/03/2010 | Paid | $3,350.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 161 | 03/03/2010 | Paid | $120.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 1101 | 03/03/2010 | Paid | $656.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 181 | 03/03/2010 | Paid | $60.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 1121 | 03/03/2010 | Paid | $656.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 1141 | 03/03/2010 | Paid | $670.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 171 | 03/03/2010 | Paid | $656.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 121 | 03/03/2010 | Paid | $120.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 1131 | 03/03/2010 | Paid | $670.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 141 | 03/03/2010 | Paid | $328.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 191 | 03/03/2010 | Paid | $60.00 |
CT 8600 09113000318 | n/a | Construction Equipment (Not Otherwise Classified) | 131 | 03/03/2010 | Paid | $120.00 |