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 13073130974

Total:$20,191.84

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 181 08/01/2013 Paid $649.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 121 08/01/2013 Paid $3,310.61
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 191 08/01/2013 Paid $1,335.67
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 131 08/01/2013 Paid $137.08
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 1101 08/01/2013 Paid $1,658.31
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 151 08/01/2013 Paid $2,099.19
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 111 08/01/2013 Paid $356.18
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 141 08/01/2013 Paid $3,409.15
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 1111 08/01/2013 Paid $3,409.15
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 161 08/01/2013 Paid $2,169.19
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 171 08/01/2013 Paid $1,658.31
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