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Data Drill Down for September & 2022

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

Total:$175.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100100264 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/26/2022 Paid $175.00
DO 2200 22022205202 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/20/2022 Paid $200.00
DO 2200 22022205202 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/20/2022 Paid $200.00
DO 6300 21110902192 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/20/2022 Paid $67.50
DO 8100 21110902188 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/15/2022 Paid $159.00
DO 8100 22081711114 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/15/2022 Paid $159.00
DO 2200 21092712580 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/12/2022 Paid $79.50
DO 1500 21100100264 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/01/2022 Paid $175.00
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