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 10121007636

Total:$5,505.20

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 10100100048 n/a Industrial Equipment Rental or Lease 141 12/13/2010 Paid $403.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 171 12/13/2010 Paid $45.73
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 181 12/13/2010 Paid $598.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 111 12/13/2010 Paid $1,995.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 121 12/13/2010 Paid $525.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 131 12/13/2010 Paid $91.47
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 161 12/13/2010 Paid $343.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 151 12/13/2010 Paid $1,504.00
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