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Data Drill Down for May & 2023

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

Total:$144.50

Purchase Orders | Select from Below
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
DO 2200 22110702179 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/25/2023 Paid $200.00
DO 2200 22100300063 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/23/2023 Paid $79.50
DO 2200 22100300063 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/23/2023 Paid $79.50
DO 2200 22100300063 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 05/23/2023 Paid $79.50
DO 8100 23050107936 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/18/2023 Paid $159.00
DO 1500 22100300185 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/09/2023 Paid $175.00
DO 2200 23031306295 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/01/2023 Paid $79.50
DO 6300 22101901402 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/01/2023 Paid $67.50
DO 6300 22123003944 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/01/2023 Paid $144.50
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