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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.

Total:$509.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21102201474 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/28/2021 Paid $254.50
DO 2200 21102201474 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/28/2021 Paid $254.50
DO 2200 20081712247 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/25/2021 Paid $254.50
DO 2200 20081712247 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/25/2021 Paid $254.50
DO 2200 20081712247 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/25/2021 Paid $254.50
DO 2200 20081712247 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/25/2021 Paid $79.50
DO 2200 20081712247 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/25/2021 Paid $79.50
DO 2200 20081712247 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/25/2021 Paid $79.50
DO 2200 20081712247 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/25/2021 Paid $79.50
DO 2200 20081712247 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/25/2021 Paid $79.50
PO 2200 21020200832 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 111 10/25/2021 Paid $2,272.39
DO 6200 21100500564 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/21/2021 Paid $109.86
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