Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | UNITED RENTALS NORTHWEST INC |
| PAYMENT REQUEST | PRM 8600 10062227995 |
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 8600 10042200997 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 06/23/2010 | Paid | $237.41 |
| CT 8600 10042200997 | n/a | Machinery and Heavy Hardware Rental or Lease | 113 | 06/23/2010 | Paid | $237.41 |
| CT 8600 10042200997 | n/a | Machinery and Heavy Hardware Rental or Lease | 112 | 06/23/2010 | Paid | $237.41 |