PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
PAYMENT REQUEST | PRM 7800 10051223860 |
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 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 05/13/2010 | Paid | $1,624.00 |
DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 05/13/2010 | Paid | $1,624.00 |
DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 131 | 05/13/2010 | Paid | $3,674.50 |