Purchase Order
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21100100264 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 09/26/2022 | Paid | $144.50 |
DO 1500 21100100264 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 09/26/2022 | Paid | $175.00 |
DO 2200 21102201474 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 09/26/2022 | Paid | $79.50 |
DO 2200 21102201474 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 09/26/2022 | Paid | $254.50 |
DO 6300 22081811143 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 09/26/2022 | Paid | $79.50 |