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Data Drill Down for September & 2022

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

Total:$1,568.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22022205178 Construction Equipment (Not Otherwise Classified), Rental 111 09/29/2022 Paid $1,458.90
DO 6200 21100500564 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/29/2022 Paid $109.86
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