PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
PAYMENT REQUEST | PRM 8700 09082041086 |
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 09022413481 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 08/21/2009 | Paid | $689.00 |