Data Drill Down for November & 2017

Purchase Order
PAYEE HERC RENTALS INC.
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200198 Industrial Equipment Rental or Lease 111 11/29/2017 Paid $6,003.00