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 13060424856

Total:$14,143.26

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 06/05/2013 Paid $1,995.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 121 06/05/2013 Paid $1,486.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 161 06/05/2013 Paid $3,310.61
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 141 06/05/2013 Paid $3,479.15
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 171 06/05/2013 Paid $944.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 151 06/05/2013 Paid $2,062.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 111 06/05/2013 Paid $866.50
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