PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
PAYMENT REQUEST | PRM 8700 08101301920 |
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 8700 07111604428 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 10/14/2008 | Paid | $689.00 |
DO 8700 07111604428 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 10/14/2008 | Paid | $689.00 |