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 12041718767

Total:$4,117.00

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 12022809139 n/a Industrial Equipment Rental or Lease 121 04/18/2012 Paid $290.83
DO 7800 12022809139 n/a Industrial Equipment Rental or Lease 141 04/18/2012 Paid $1,655.00
DO 7800 12022809139 n/a Industrial Equipment Rental or Lease 151 04/18/2012 Paid $762.00
DO 7800 12022809139 n/a Industrial Equipment Rental or Lease 131 04/18/2012 Paid $386.17
DO 7800 12022809139 n/a Industrial Equipment Rental or Lease 111 04/18/2012 Paid $1,023.00
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