PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | PRM 2200 09061633207 |
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 AW090327019A | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 121 | 06/17/2009 | Paid | $819.93 |
CT 2200 AW090327019A | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 111 | 06/17/2009 | Paid | $1,639.86 |