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 14020412518

Total:$14,703.23

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 121 02/05/2014 Paid $2,805.95
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 191 02/05/2014 Paid $1,995.00
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 151 02/05/2014 Paid $1,486.00
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 111 02/05/2014 Paid $647.29
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 1101 02/05/2014 Paid $1,995.00
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 1121 02/05/2014 Paid $1,494.00
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 141 02/05/2014 Paid $498.00
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 161 02/05/2014 Paid $1,482.00
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 1111 02/05/2014 Paid $1,494.00
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 181 02/05/2014 Paid $248.14
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 131 02/05/2014 Paid $393.79
DO 7800 13100100067 n/a Industrial Equipment Rental or Lease 171 02/05/2014 Paid $164.06
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