Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | PRM 2200 20061725611 |
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 2200 AW200330046 | n/a | Steel Tanks, For Chemical Storage | 111 | 06/18/2020 | Paid | $4,102.00 |