PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 6200 09060932517 |
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 09042710632 | n/a | SAWS, CHAIN, 2 CYCLE | 111 | 06/10/2009 | Paid | $694.15 |
PO 6200 09042710632 | n/a | SAWS, CHAIN, 2 CYCLE | 112 | 06/10/2009 | Paid | $694.14 |
PO 6200 09042710632 | n/a | SAWS, CHAIN, 2 CYCLE | 113 | 06/10/2009 | Paid | $694.14 |