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 12052222156

Total:$8,440.49

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 12033011246 n/a Industrial Equipment Rental or Lease 141 05/23/2012 Paid $1,688.31
DO 7800 12033011246 n/a Industrial Equipment Rental or Lease 121 05/23/2012 Paid $907.69
DO 7800 12033011246 n/a Industrial Equipment Rental or Lease 111 05/23/2012 Paid $1,746.49
DO 7800 12033011246 n/a Industrial Equipment Rental or Lease 151 05/23/2012 Paid $1,655.00
DO 7800 12033011246 n/a Industrial Equipment Rental or Lease 131 05/23/2012 Paid $2,443.00
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