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 09040123913 |
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 09020211013 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 04/02/2009 | Paid | $1,624.00 |
| DO 7800 09020211013 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 04/02/2009 | Paid | $1,585.00 |