Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | PRM 8100 16083136036 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16080504041 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 131 | 09/01/2016 | Paid | $170.00 |
| PO 8100 16080504041 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 111 | 09/01/2016 | Paid | $1,369.76 |
| PO 8100 16080504041 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 121 | 09/01/2016 | Paid | $120.40 |
| PO 8100 16080504041 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 151 | 09/01/2016 | Paid | $0.01 |
| PO 8100 16080504041 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 141 | 09/01/2016 | Paid | $3.00 |