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 20062426154 |
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 2200 20021201073 | n/a | Storage Tank Rental or Lease | 111 | 06/25/2020 | Paid | $2,380.00 |
| PO 2200 20021201073 | n/a | Transportation of Goods (Freight) | 121 | 06/25/2020 | Paid | $240.00 |
| PO 2200 20021201073 | n/a | Transportation of Goods (Freight) | 131 | 06/25/2020 | Paid | $240.00 |