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 09110203599 |
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 09100900275 | n/a | Blades, Power Saw, Stationary: Circular and Recipr | 132 | 11/03/2009 | Paid | $522.66 |
| PO 6200 09100900275 | n/a | Saws, Hand, Portable (Powered) | 121 | 11/03/2009 | Paid | $970.55 |
| PO 6200 09100900275 | n/a | Blades, Power Saw, Stationary: Circular and Recipr | 131 | 11/03/2009 | Paid | $522.66 |
| PO 6200 09100900275 | n/a | Saws, Hand, Portable (Powered) | 111 | 11/03/2009 | Paid | $1,597.24 |