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Data Drill Down for January & 2025

Purchase Order
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24030107014 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/13/2025 Outstanding $662.50
DO 8100 24120403998 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/13/2025 Outstanding $100.00
DO 1500 24100100150 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/13/2025 Paid $182.00
DO 2200 24111903521 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/13/2025 Paid $200.00
DO 6300 24111203177 Construction Equipment (Not Otherwise Classified), Rental 121 01/13/2025 Paid $2,434.92
DO 6300 25010805088 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/13/2025 Paid $100.00