Data Drill Down for October & 2021

Purchase Order
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100500564 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/21/2021 Paid $109.86