PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONGHORN CAR TRUCK RENTAL, INC. |
PAYMENT REQUEST | PRM 7800 22061023083 |
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 |
---|---|---|---|---|---|---|
DO 7800 22052708332 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 06/13/2022 | Paid | $13,803.47 |