PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
PAYMENT REQUEST | PRM 7800 13021213878 |
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 | 02/13/2013 | Paid | $1,658.31 |
DO 7800 12092422471 | n/a | Industrial Equipment Rental or Lease | 131 | 02/13/2013 | Paid | $217.66 |
DO 7800 12092422471 | n/a | Industrial Equipment Rental or Lease | 121 | 02/13/2013 | Paid | $343.69 |