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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE HERTZ EQUIPMENT RENTAL CORPORATION
PAYMENT REQUEST PRM 7800 11020112577

Total:$9,557.02

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 121 02/02/2011 Paid $2,581.13
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 151 02/02/2011 Paid $320.13
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 181 02/02/2011 Paid $1,475.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 141 02/02/2011 Paid $217.23
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 191 02/02/2011 Paid $1,475.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 171 02/02/2011 Paid $1,675.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 111 02/02/2011 Paid $117.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 161 02/02/2011 Paid $1,333.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 131 02/02/2011 Paid $363.53
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