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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.

Total:$650.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 21100600043 RENTAL OR LEASE, UTILITY VEHICLES, FULL SIZE 111 01/31/2022 Paid $650.32
DO 6300 21102901757 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/27/2022 Paid $289.00
DO 6300 21102901766 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/27/2022 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
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 6200 21100500564 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/13/2022 Paid $109.86
DO 2200 21092712575 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/11/2022 Paid $20.12
DO 2200 21092712575 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 01/11/2022 Paid $59.38
PO 6200 21100600043 RENTAL OR LEASE, UTILITY VEHICLES, FULL SIZE 111 01/10/2022 Paid $650.35
DO 2200 21092712579 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/06/2022 Paid $39.75
DO 2200 21092712579 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 01/06/2022 Paid $39.75
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