Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
| PAYMENT REQUEST | PRM 8700 09011213415 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 08121907529 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 01/13/2009 | Paid | $689.00 |
| DO 8700 08121907529 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 01/13/2009 | Paid | $1,043.12 |