Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | PRM 6200 21120306126 |
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 6200 21112200448 | n/a | RENTAL OR LEASE, UTILITY VEHICLES, FULL SIZE | 111 | 12/07/2021 | Paid | $708.35 |