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 22101301056 | Industrial Equipment Rental or Lease | 111 | 01/30/2023 | Paid | $30,239.80 |