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 13013112828

Total:$8,318.56

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 111 02/01/2013 Paid $1,995.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 131 02/01/2013 Paid $1,361.63
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 151 02/01/2013 Paid $702.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 141 02/01/2013 Paid $3,557.93
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 121 02/01/2013 Paid $702.00
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