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Data Drill Down for January & 2022

Purchase Order
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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