Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE HERTZ EQUIPMENT RENTAL CORPORATION
PAYMENT REQUEST PRM 7800 08102804153

Total:$30,809.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 08100600465 n/a Automobiles and Other Passenger Vehicles (Includin 151 10/29/2008 Paid $2,129.68
DO 7800 08100600465 n/a Automobiles and Other Passenger Vehicles (Includin 141 10/29/2008 Paid $10,980.00
DO 7800 08100600465 n/a Automobiles and Other Passenger Vehicles (Includin 111 10/29/2008 Paid $3,555.50
DO 7800 08100600465 n/a Automobiles and Other Passenger Vehicles (Includin 131 10/29/2008 Paid $10,483.50
DO 7800 08100600465 n/a Automobiles and Other Passenger Vehicles (Includin 161 10/29/2008 Paid $2,340.70
DO 7800 08100600465 n/a Automobiles and Other Passenger Vehicles (Includin 171 10/29/2008 Paid $802.00
DO 7800 08101401508 n/a Automobiles and Other Passenger Vehicles (Includin 121 10/29/2008 Paid $518.00
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