PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
PAYMENT REQUEST | PRM 7800 12062826019 |
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 | 111 | 06/29/2012 | Paid | $284.10 |