PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | LONGHORN CAR TRUCK RENTAL, INC. |
PAYMENT REQUEST | PRM 7800 22122708332 |
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 22121903671 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 12/28/2022 | Paid | $26,626.25 |