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 14112506093

Total:$7,963.43

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 14100100183 n/a Industrial Equipment Rental or Lease 141 11/26/2014 Paid $72.43
DO 7800 14100100183 n/a Industrial Equipment Rental or Lease 161 11/26/2014 Paid $2,870.00
DO 7800 14100100183 n/a Industrial Equipment Rental or Lease 151 11/26/2014 Paid $1,333.00
DO 7800 14100100183 n/a Industrial Equipment Rental or Lease 131 11/26/2014 Paid $305.00
DO 7800 14100100183 n/a Industrial Equipment Rental or Lease 111 11/26/2014 Paid $1,999.00
DO 7800 14100100183 n/a Industrial Equipment Rental or Lease 121 11/26/2014 Paid $1,384.00
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