PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
PAYMENT REQUEST | PRM 1100 13110504287 |
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 1100 13102902331 | n/a | Industrial Equipment Rental or Lease | 111 | 11/06/2013 | Paid | $4,561.00 |