PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 8100 15101902034 |
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 8100 15090304427 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 10/20/2015 | Paid | $598.64 |
PO 8100 15090304427 | n/a | Machinery and Heavy Hardware Rental or Lease | 121 | 10/20/2015 | Paid | $1.31 |