PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 8600 11011810810 |
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 | 112 | 01/19/2011 | Paid | $232.78 |
CT 8600 10042200997 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 01/19/2011 | Paid | $232.78 |
CT 8600 10042200997 | n/a | Machinery and Heavy Hardware Rental or Lease | 113 | 01/19/2011 | Paid | $232.77 |