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 8600 09020316438 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 08111700307 | n/a | Construction Equipment (Not Otherwise Classified) | 161 | 02/04/2009 | Paid | $2,350.00 |
| CT 8600 08111700307 | n/a | Construction Equipment (Not Otherwise Classified) | 121 | 02/04/2009 | Paid | $31.21 |
| CT 8600 08111700307 | n/a | Construction Equipment (Not Otherwise Classified) | 111 | 02/04/2009 | Paid | $2,700.00 |
| CT 8600 08111700307 | n/a | Construction Equipment (Not Otherwise Classified) | 131 | 02/04/2009 | Paid | $69.08 |
| CT 8600 08111700307 | n/a | Construction Equipment (Not Otherwise Classified) | 141 | 02/04/2009 | Paid | $41.78 |
| CT 8600 08111700307 | n/a | Construction Equipment (Not Otherwise Classified) | 151 | 02/04/2009 | Paid | $2,450.00 |