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 12022313460 |
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 12013107309 | n/a | Industrial Equipment Rental or Lease | 111 | 02/24/2012 | Paid | $2,655.00 |
| DO 7800 12013107309 | n/a | Industrial Equipment Rental or Lease | 121 | 02/24/2012 | Paid | $1,239.00 |