Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
| PAYMENT REQUEST | PRM 5500 09070935674 |
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 5500 09060912046 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 07/10/2009 | Paid | $237.00 |