Purchase Order
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21101200917 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/18/2021 | Paid | $151.60 |
DO 2200 21080310723 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/14/2021 | Paid | $171.35 |
DO 2200 21092112384 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/05/2021 | Paid | $1,506.35 |