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 6300 09052230542

Total:$4,937.78

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
CT 6300 09051201414 n/a Edgers and Trimmers 141 05/26/2009 Paid $549.84
CT 6300 09051201414 n/a SAWS, GENERAL PURPOSE (CUTS MOST MATERIALS INCL. M 191 05/26/2009 Paid $104.97
CT 6300 09051201414 n/a Saws, Hand, Portable (Powered) 121 05/26/2009 Paid $1,597.34
CT 6300 09051201414 n/a Chain Saws 151 05/26/2009 Paid $649.10
CT 6300 09051201414 n/a Chain Saws 161 05/26/2009 Paid $449.60
CT 6300 09051201414 n/a Saws (Non-Powered): Hack, Keyhole, Pruning, Pole, 131 05/26/2009 Paid $528.74
CT 6300 09051201414 n/a Trash Pumps, Portable, Engine-Driven 181 05/26/2009 Paid $938.50
CT 6300 09051201414 n/a SAWS, CIRCULAR 1101 05/26/2009 Paid $119.69
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