PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
PAYMENT REQUEST | PRM 7800 12050320755 |
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 12033011246 | n/a | Industrial Equipment Rental or Lease | 141 | 05/04/2012 | Paid | $1,655.00 |
DO 7800 12033011246 | n/a | Industrial Equipment Rental or Lease | 131 | 05/04/2012 | Paid | $702.00 |
DO 7800 12033011246 | n/a | Industrial Equipment Rental or Lease | 151 | 05/04/2012 | Paid | $1,995.00 |
DO 7800 12033011246 | n/a | Industrial Equipment Rental or Lease | 121 | 05/04/2012 | Paid | $779.99 |
DO 7800 12033011246 | n/a | Industrial Equipment Rental or Lease | 111 | 05/04/2012 | Paid | $2,563.00 |