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 10041321095 |
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 10022604190 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 121 | 04/14/2010 | Paid | $53.25 |
| PO 6200 10022604190 | n/a | Safety Barriers, Traffic, Mobile: Energy Absorptio | 111 | 04/14/2010 | Paid | $3,705.00 |