Purchase Order
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 21102901757 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 01/18/2022 | Paid | $289.00 |
DO 6300 21102901766 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 01/18/2022 | Paid | $79.50 |
DO 6300 21110902192 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 01/18/2022 | Paid | $67.50 |