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 13073130954

Total:$4,493.13

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 08/01/2013 Paid $392.13
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 141 08/01/2013 Paid $702.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 121 08/01/2013 Paid $702.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 151 08/01/2013 Paid $1,995.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 131 08/01/2013 Paid $702.00
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