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 12101802260

Total:$3,910.74

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 10/19/2012 Paid $128.02
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 111 10/19/2012 Paid $1,658.31
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 131 10/19/2012 Paid $57.94
DO 7800 12073018781 n/a Industrial Equipment Rental or Lease 121 10/19/2012 Paid $2,066.47
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