Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE HERC RENTALS INC.
PAYMENT REQUEST PRM 7800 18112805281

Total:$9,735.65

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 18102301703 n/a Industrial Equipment Rental or Lease 121 11/29/2018 Paid $530.00
DO 7800 18102301703 n/a Industrial Equipment Rental or Lease 111 11/29/2018 Paid $1,745.00
DO 7800 18102301703 n/a Industrial Equipment Rental or Lease 141 11/29/2018 Paid $747.50
DO 7800 18102301703 n/a Industrial Equipment Rental or Lease 131 11/29/2018 Paid $1,739.51
DO 7800 18102301703 n/a Industrial Equipment Rental or Lease 161 11/29/2018 Paid $4,190.64
DO 7800 18102301703 n/a Industrial Equipment Rental or Lease 181 11/29/2018 Paid $278.00
DO 7800 18102301703 n/a Industrial Equipment Rental or Lease 171 11/29/2018 Paid $65.00
DO 7800 18102301703 n/a Industrial Equipment Rental or Lease 151 11/29/2018 Paid $440.00
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