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Data Drill Down for February & 2023

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

Total:$1,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/03/2023 Paid $200.00
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/03/2023 Paid $200.00
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/03/2023 Paid $200.00
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/03/2023 Paid $200.00
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/03/2023 Paid $200.00
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