Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | UNITED RENTALS NORTHWEST INC |
| PAYMENT REQUEST | PRM 6200 09090943230 |
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 6200 09081314111 | n/a | SAWS, CHAIN, 2 CYCLE | 161 | 09/10/2009 | Paid | $233.49 |
| PO 6200 09081314111 | n/a | SAWS, CHAIN, 2 CYCLE | 151 | 09/10/2009 | Paid | $640.33 |
| PO 6200 09081714164 | n/a | HAMMERS, JACK, AIRLESS, SLIDE ACTION TYPE | 141 | 09/10/2009 | Paid | $820.14 |