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 12062826007

Total:$20,224.24

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 121 06/29/2012 Paid $2,066.47
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 131 06/29/2012 Paid $1,658.31
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 151 06/29/2012 Paid $847.69
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 1101 06/29/2012 Paid $2,383.00
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 181 06/29/2012 Paid $945.00
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 171 06/29/2012 Paid $1,995.00
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 191 06/29/2012 Paid $2,563.00
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 111 06/29/2012 Paid $4,683.61
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 141 06/29/2012 Paid $1,746.49
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 161 06/29/2012 Paid $1,335.67
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