Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | UNITED RENTALS NORTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09042727363 |
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 09041510212 | n/a | Centrifugal Pumps, Portable | 111 | 04/28/2009 | Paid | $76.36 |
| PO 2200 09041510212 | n/a | Centrifugal Pumps, Portable | 122 | 04/28/2009 | Paid | $73.17 |
| PO 2200 09041510212 | n/a | Centrifugal Pumps, Portable | 121 | 04/28/2009 | Paid | $73.16 |
| PO 2200 09041510212 | n/a | Centrifugal Pumps, Portable | 112 | 04/28/2009 | Paid | $76.37 |