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 |