PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 2200 20052023481 |
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 2200 AW200330046 | n/a | Steel Tanks, For Chemical Storage | 121 | 05/26/2020 | Paid | $1,500.00 |
CT 2200 AW200330046 | n/a | Steel Tanks, For Chemical Storage | 131 | 05/26/2020 | Paid | $1,500.00 |
CT 2200 AW200330046 | n/a | Steel Tanks, For Chemical Storage | 111 | 05/26/2020 | Paid | $4,102.00 |