Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE UNITED RENTALS (NORTH AMERICA) INC
PAYMENT REQUEST PRM 2200 19091632867

Total:$7,689.54

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 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 111 09/18/2019 Paid $424.00
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 142 09/18/2019 Paid $456.62
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 152 09/18/2019 Paid $310.15
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 162 09/18/2019 Paid $1,520.00
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 141 09/18/2019 Paid $456.62
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 112 09/18/2019 Paid $424.00
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 122 09/18/2019 Paid $995.00
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 172 09/18/2019 Paid $64.00
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 132 09/18/2019 Paid $75.00
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 121 09/18/2019 Paid $995.00
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 171 09/18/2019 Paid $64.00
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 161 09/18/2019 Paid $1,520.00
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 151 09/18/2019 Paid $310.15
CT 2200 AW190718098A n/a Boxes, Shoring (For Construction Worker Protection 131 09/18/2019 Paid $75.00
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