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 12061924806

Total:$21,015.40

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 12053014971 n/a Industrial Equipment Rental or Lease 131 06/20/2012 Paid $377.50
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 161 06/20/2012 Paid $4,842.23
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 1111 06/20/2012 Paid $945.00
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 151 06/20/2012 Paid $1,181.36
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 181 06/20/2012 Paid $1,335.67
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 111 06/20/2012 Paid $1,995.00
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 141 06/20/2012 Paid $1,181.36
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 1101 06/20/2012 Paid $945.00
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 171 06/20/2012 Paid $4,313.61
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 191 06/20/2012 Paid $2,563.00
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 121 06/20/2012 Paid $1,335.67
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