PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 6200 11022414510 |
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 11011902380 | n/a | BLADES, DIAMOND | 111 | 02/25/2011 | Paid | $270.89 |