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 17012310551 |
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 16120700800 | n/a | Transportation of Goods (Freight) | 121 | 01/24/2017 | Paid | $195.64 |
| PO 8100 16120700800 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 01/24/2017 | Paid | $2,579.00 |