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) 1131 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) 131 03/03/2010 Paid $120.00
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) 1121 03/03/2010 Paid $656.00
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) 151 03/03/2010 Paid $120.00
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) 1111 03/03/2010 Paid $328.00
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) 161 03/03/2010 Paid $120.00
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) 111 03/03/2010 Paid $3,350.00