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 09070835599 |
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 09051201413 | n/a | Saws, Hand, Portable (Powered) | 111 | 07/09/2009 | Paid | $1,597.34 |
| CT 6300 09051201413 | n/a | Trash Pumps, Portable, Engine-Driven | 161 | 07/09/2009 | Paid | $938.50 |
| CT 6300 09051201413 | n/a | SAWS, GENERAL PURPOSE (CUTS MOST MATERIALS INCL. M | 171 | 07/09/2009 | Paid | $104.97 |
| CT 6300 09051201413 | n/a | SAWS, CIRCULAR | 181 | 07/09/2009 | Paid | $119.69 |
| CT 6300 09051201413 | n/a | Compressors and Parts | 191 | 07/09/2009 | Paid | $705.14 |
| CT 6300 09051201413 | n/a | Edgers and Trimmers | 131 | 07/09/2009 | Paid | $549.84 |
| CT 6300 09051201413 | n/a | Chain Saws | 141 | 07/09/2009 | Paid | $449.60 |
| CT 6300 09051201413 | n/a | Saws (Non-Powered): Hack, Keyhole, Pruning, Pole, | 121 | 07/09/2009 | Paid | $528.74 |