PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | HERC RENTALS INC. |
PAYMENT REQUEST | PRM 7800 16101801536 |
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 16090119207 | n/a | Industrial Equipment Rental or Lease | 111 | 10/19/2016 | Paid | $5,925.00 |