Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
| PAYMENT REQUEST | PRM 8200 08102303599 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 08051411445 | n/a | Lifts, Platform, Telescoping and Laterally Powered | 111 | 10/24/2008 | Paid | $36.00 |