Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | PRM 2200 22111704841 |
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 22110302079 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 11/21/2022 | Paid | $250.00 |
| DO 2200 22110302079 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 11/21/2022 | Paid | $8,020.00 |