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