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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE UNITED RENTALS (NORTH AMERICA) INC
PAYMENT REQUEST PRM 6300 20101401443
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
DO 6300 20072811521 n/a Construction Equipment (Not Otherwise Classified), Rental 111 10/19/2020 Paid $2,318.14