Purchase Order
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 1500 21100100264 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 06/28/2022 | Paid | $319.50 |