Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HERC RENTALS INC.
PAYMENT REQUEST PRM 8200 18090630368

Total:$3,497.77

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 18040401683 n/a Wheels and Rims Including Wheel Covers and Hubcaps 151 09/07/2018 Paid $224.99
PO 8200 18040401683 n/a Wheels and Rims Including Wheel Covers and Hubcaps 131 09/07/2018 Paid $677.97
PO 8200 18040401683 n/a Wheels and Rims Including Wheel Covers and Hubcaps 111 09/07/2018 Paid $527.97
PO 8200 18040401683 n/a Wheels and Rims Including Wheel Covers and Hubcaps 121 09/07/2018 Paid $755.94
PO 8200 18040401683 n/a Wheels and Rims Including Wheel Covers and Hubcaps 141 09/07/2018 Paid $674.96
PO 8200 18040401683 n/a Wheels and Rims Including Wheel Covers and Hubcaps 161 09/07/2018 Paid $635.94
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