Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | UNITED RENTALS NORTHWEST INC |
| PAYMENT REQUEST | PRM 1100 11011009994 |
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 1100 10101100025 | n/a | GENERATOR, 80KW, TRAILER MOUNT | 131 | 01/11/2011 | Paid | $3,311.92 |
| CT 1100 10101100025 | n/a | Transportation of Goods (Freight) | 121 | 01/11/2011 | Paid | $1,200.00 |