Data Drill Down for September & 2022

Purchase Order
PAYEE HERC RENTALS INC.
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100500467 Industrial Equipment Rental or Lease 111 09/29/2022 Paid $88,596.91