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 13050621955 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130211070 | n/a | Hydraulic Attachments and Accessories (Hammers, Ra | 131 | 05/07/2013 | Paid | $1,518.24 |
| CT 2200 AW130211070 | n/a | Hydraulic Attachments and Accessories (Hammers, Ra | 111 | 05/07/2013 | Paid | $9,888.76 |
| CT 2200 AW130211070 | n/a | Hydraulic Attachments and Accessories (Hammers, Ra | 141 | 05/07/2013 | Paid | $2,314.32 |
| CT 2200 AW130211070 | n/a | Hydraulic Attachments and Accessories (Hammers, Ra | 121 | 05/07/2013 | Paid | $3,677.16 |
| CT 2200 AW130211070 | n/a | Transportation of Goods (Freight) | 151 | 05/07/2013 | Paid | $100.00 |