Purchase Order
PAYEE | HERC RENTALS INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
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 |