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 12101501522

Total:$15,319.54

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 1101 10/16/2012 Paid $807.00
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 1111 10/16/2012 Paid $1,995.00
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 111 10/16/2012 Paid $364.08
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 131 10/16/2012 Paid $1,746.49
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 191 10/16/2012 Paid $1,554.23
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 181 10/16/2012 Paid $313.00
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 171 10/16/2012 Paid $2,066.47
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 141 10/16/2012 Paid $2,383.00
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 161 10/16/2012 Paid $1,658.31
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 151 10/16/2012 Paid $685.47
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 121 10/16/2012 Paid $1,746.49
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