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Data Drill Down for February & 2023

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

Total:$79.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23011304378 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/27/2023 Paid $79.50
DO 6200 22100400301 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/22/2023 Paid $109.86
DO 1500 22100300024 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/16/2023 Paid $144.50
DO 1500 22100300185 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/14/2023 Paid $144.50
DO 2200 22111602480 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/07/2023 Paid $254.50
DO 2200 22111602480 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/07/2023 Paid $79.50
DO 2200 22111602480 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/07/2023 Paid $79.50
DO 6300 22101000788 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/06/2023 Paid $289.00
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