PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 6200 09050528479 |
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 6200 09041610221 | n/a | BLADES, DIAMOND | 111 | 05/06/2009 | Paid | $500.00 |