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Data Drill Down for May & 2023

Purchase Order
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22122203821 Construction Equipment (Not Otherwise Classified), Rental 111 05/22/2023 Paid $2,792.00
DO 6300 22120503110 Construction Equipment (Not Otherwise Classified), Rental 111 05/18/2023 Paid $667.00
DO 6300 23042807897 Construction Equipment (Not Otherwise Classified), Rental 111 05/16/2023 Paid $1,065.00