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 13120306668
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 13100100067 n/a Industrial Equipment Rental or Lease 131 12/04/2013 Paid $2,805.95
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 141 12/04/2013 Paid $1,337.40
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 121 12/04/2013 Paid $2,805.95
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 111 12/04/2013 Paid $1,494.00