Purchase Order
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22123003944 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 05/30/2023 | Paid | $144.50 |