Purchase Order
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
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EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22111602480 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 05/31/2023 | Paid | $79.50 |