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 10061427061

Total:$9,615.56

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 10043018773 n/a Automobiles and Other Passenger Vehicles (Includin 121 06/15/2010 Paid $1,228.25
DO 7800 10043018773 n/a Automobiles and Other Passenger Vehicles (Includin 151 06/15/2010 Paid $1,624.00
DO 7800 10043018773 n/a Automobiles and Other Passenger Vehicles (Includin 161 06/15/2010 Paid $922.31
DO 7800 10043018773 n/a Automobiles and Other Passenger Vehicles (Includin 131 06/15/2010 Paid $2,222.00
DO 7800 10043018773 n/a Automobiles and Other Passenger Vehicles (Includin 141 06/15/2010 Paid $1,624.00
DO 7800 10043018773 n/a Automobiles and Other Passenger Vehicles (Includin 111 06/15/2010 Paid $1,995.00
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