Purchase Order
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 24021206234 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 04/23/2024 | Paid | $4,869.84 |
DO 6300 24030807309 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 04/23/2024 | Paid | $207.00 |
DO 6300 24031507561 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 04/23/2024 | Paid | $100.00 |