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