PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
PAYMENT REQUEST | PRM 7800 09041526003 |
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 | 04/16/2009 | Paid | $1,995.00 |
DO 7800 09020211013 | n/a | Automobiles and Other Passenger Vehicles (Includin | 131 | 04/16/2009 | Paid | $1,900.00 |
DO 7800 09020211013 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 04/16/2009 | Paid | $1,995.00 |