Austin Finance Online

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 13101401319

Total:$23,797.06

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	10/15/2013	Paid	$2,870.54
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	121	10/15/2013	Paid	$1,995.00
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	1141	10/15/2013	Paid	$743.29
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	1161	10/15/2013	Paid	$1,092.25
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	161	10/15/2013	Paid	$1,494.00
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	1171	10/15/2013	Paid	$330.47
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	171	10/15/2013	Paid	$2,096.53
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	151	10/15/2013	Paid	$1,494.00
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	1121	10/15/2013	Paid	$401.61
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	131	10/15/2013	Paid	$2,805.95
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	1131	10/15/2013	Paid	$122.24
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	1111	10/15/2013	Paid	$719.44
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	181	10/15/2013	Paid	$2,096.53
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	1151	10/15/2013	Paid	$336.97
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	111	10/15/2013	Paid	$1,995.00
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	141	10/15/2013	Paid	$2,805.95
DO 7800 12092422471	n/a	Industrial Equipment Rental or Lease	1101	10/15/2013	Paid	$397.29