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Data Drill Down for January & 2025

Purchase Order
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 24100100324 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/16/2025 Paid $200.00
DO 2200 24101001154 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/16/2025 Paid $100.00
DO 8100 24120403998 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/16/2025 Paid $100.00
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