PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 6200 10010509854 |
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 6200 09102900912 | n/a | Transportation of Goods (Freight) | 122 | 01/06/2010 | Paid | $116.00 |
PO 6200 09102900912 | n/a | Transportation of Goods (Freight) | 121 | 01/06/2010 | Paid | $348.00 |