Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
| PAYMENT REQUEST | PRM 7500 13060525035 |
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 7500 13021402577 | n/a | GENERATOR, PORTABLE | 121 | 06/06/2013 | Paid | $880.00 |
| PO 7500 13021402577 | n/a | GENERATOR, PORTABLE | 111 | 06/06/2013 | Paid | $706.00 |
| PO 7500 13021402577 | n/a | GENERATOR, PORTABLE | 131 | 06/06/2013 | Paid | $1,175.90 |