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Data Drill Down for June & 2022

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

Total:$319.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100100149 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/30/2022 Paid $209.50
DO 6200 21100500564 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/30/2022 Paid $109.86
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