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 13011611079

Total:$8,645.45

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 12092422471 n/a Industrial Equipment Rental or Lease 131 01/17/2013 Paid $1,335.67
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 171 01/17/2013 Paid $1,658.31
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 111 01/17/2013 Paid $2,699.25
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 161 01/17/2013 Paid $178.22
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 151 01/17/2013 Paid $702.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 141 01/17/2013 Paid $413.69
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 121 01/17/2013 Paid $1,658.31
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