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Data Drill Down for October & 2021

Purchase Order
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$3,273.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20101501032 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/29/2021 Paid $3,273.50
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