PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 2200 09052030062 |
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 |
---|---|---|---|---|---|---|
PO 2200 09051511301 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 111 | 05/21/2009 | Paid | $499.20 |