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 10041220926

Total:$9,417.00

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 10030112987 n/a Automobiles and Other Passenger Vehicles (Includin 121 04/13/2010 Paid $1,624.00
DO 7800 10030112987 n/a Automobiles and Other Passenger Vehicles (Includin 111 04/13/2010 Paid $1,995.00
DO 7800 10030112987 n/a Automobiles and Other Passenger Vehicles (Includin 161 04/13/2010 Paid $1,747.00
DO 7800 10030112987 n/a Automobiles and Other Passenger Vehicles (Includin 141 04/13/2010 Paid $1,307.00
DO 7800 10030112987 n/a Automobiles and Other Passenger Vehicles (Includin 131 04/13/2010 Paid $1,120.00
DO 7800 10030112987 n/a Automobiles and Other Passenger Vehicles (Includin 151 04/13/2010 Paid $1,624.00
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