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Data Drill Down for January & 2023

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

Total:$638.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22100300063 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/31/2023 Paid $79.50
DO 2200 22100300063 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/31/2023 Paid $79.50
DO 2200 22100300063 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 01/31/2023 Paid $79.50
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/31/2023 Paid $200.00
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/31/2023 Paid $200.00
DO 2200 22121903657 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/30/2023 Paid $79.50
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/23/2023 Paid $200.00
CT 2200 AW220610056 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 111 01/19/2023 Paid $3,638.36
CT 2200 AW220610056 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 121 01/19/2023 Paid $2,413.92
CT 2200 AW220610056 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 131 01/19/2023 Paid $2,413.92
DO 1500 22100300185 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/17/2023 Paid $175.00
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/12/2023 Paid $200.00
DO 6300 22101901402 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/12/2023 Paid $67.50
DO 8100 22062109072 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/09/2023 Paid $159.00
DO 2200 22100300063 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/03/2023 Paid $79.50
DO 2200 22100300063 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/03/2023 Paid $79.50
DO 2200 22100300063 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 01/03/2023 Paid $79.50
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