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 13091034524

Total:$11,103.71

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 191 09/11/2013 Paid $126.91
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 141 09/11/2013 Paid $221.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 111 09/11/2013 Paid $1,995.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 171 09/11/2013 Paid $1,582.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 151 09/11/2013 Paid $1,494.00
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 161 09/11/2013 Paid $1,434.59
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 181 09/11/2013 Paid $820.95
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 121 09/11/2013 Paid $623.31
DO 7800 12092422471 n/a Industrial Equipment Rental or Lease 131 09/11/2013 Paid $2,805.95
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