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 12082932304

Total:$8,202.00

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 12073018781 n/a Industrial Equipment Rental or Lease 141 08/30/2012 Paid $1,746.49
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 131 08/30/2012 Paid $847.69
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 161 08/30/2012 Paid $1,658.31
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 151 08/30/2012 Paid $2,383.00
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 121 08/30/2012 Paid $551.51
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 111 08/30/2012 Paid $702.00
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 171 08/30/2012 Paid $313.00
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