PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
PAYMENT REQUEST | PRM 8100 14021813966 |
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 8100 13100800898 | n/a | Industrial Equipment Rental or Lease | 111 | 02/19/2014 | Paid | $1,092.00 |
DO 8100 14021007798 | n/a | Industrial Equipment Rental or Lease | 121 | 02/19/2014 | Paid | $50.95 |