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 23101601782 |
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 AW230915150 | n/a | FREIGHT SERVICES | 151 | 10/17/2023 | Paid | $800.00 |
| CT 2200 AW230915150 | n/a | Boxes, Shoring (For Construction Worker Protection | 131 | 10/17/2023 | Paid | $15,232.00 |
| CT 2200 AW230915150 | n/a | Boxes, Shoring (For Construction Worker Protection | 141 | 10/17/2023 | Paid | $344.00 |
| CT 2200 AW230915150 | n/a | Boxes, Shoring (For Construction Worker Protection | 121 | 10/17/2023 | Paid | $1,808.00 |