Purchase Order
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 21100500572 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 10/26/2021 | Paid | $79.50 |
DO 8100 20101300880 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 10/19/2021 | Paid | $159.00 |