Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | UNITED RENTALS NORTHWEST INC |
| PAYMENT REQUEST | PRM 6300 11072929695 |
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 6300 11051800981 | n/a | Boxes, Shoring (For Construction Worker Protection | 121 | 08/01/2011 | Paid | $14,425.00 |
| CT 6300 11051800981 | n/a | Boxes, Shoring (For Construction Worker Protection | 111 | 08/01/2011 | Paid | $8,225.00 |