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 24011010970 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23113003537 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 01/11/2024 | Paid | $696.00 |
| DO 2200 23113003537 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 151 | 01/11/2024 | Paid | $240.00 |
| DO 2200 23113003537 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 01/11/2024 | Paid | $2,100.00 |
| DO 2200 23113003537 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 141 | 01/11/2024 | Paid | $250.00 |
| DO 2200 23113003537 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 01/11/2024 | Paid | $200.00 |