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Data Drill Down for January & 2023

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

Total:$238.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22121903658 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 01/30/2023 Paid $79.50
DO 2200 22121903659 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/30/2023 Paid $79.50
DO 2200 22121903660 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 01/30/2023 Paid $39.75
DO 2200 22121903660 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 132 01/30/2023 Paid $39.75
DO 2200 22111602480 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/23/2023 Paid $79.50
DO 6200 22100400301 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/23/2023 Paid $109.86
DO 6300 22101000788 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/23/2023 Paid $289.00
DO 2200 22111602480 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/19/2023 Paid $79.50
DO 1500 22100300024 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/18/2023 Paid $144.50
DO 2200 22100500407 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/18/2023 Paid $79.50
DO 2200 22111602480 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/18/2023 Paid $254.50
DO 1500 22100300185 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/17/2023 Paid $144.50
DO 2200 22102401577 Construction Equipment (Not Otherwise Classified), Rental 111 01/12/2023 Paid $3,660.00
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