Data Drill Down for January & 2022
Purchase Order
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21092712580 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 01/20/2022 | Paid | $79.50 |
| DO 2200 21102201474 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 01/20/2022 | Paid | $79.50 |
| DO 2200 21102201474 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 01/20/2022 | Paid | $254.50 |