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 11022214066

Total:$1,660.00

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 10100100048 n/a Industrial Equipment Rental or Lease 121 02/23/2011 Paid $343.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 111 02/23/2011 Paid $99.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 151 02/23/2011 Paid $211.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 131 02/23/2011 Paid $525.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 161 02/23/2011 Paid $139.00
DO 7800 10100100048 n/a Industrial Equipment Rental or Lease 141 02/23/2011 Paid $343.00
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