PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 8600 10052424962 |
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 8600 10042200997 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 05/25/2010 | Paid | $237.41 |
CT 8600 10042200997 | n/a | Machinery and Heavy Hardware Rental or Lease | 112 | 05/25/2010 | Paid | $237.41 |
CT 8600 10042200997 | n/a | Machinery and Heavy Hardware Rental or Lease | 113 | 05/25/2010 | Paid | $237.41 |