PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | LONGHORN CAR-TRUCK RENTALS INC |
PAYMENT REQUEST | PRM 7800 08102804158 |
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 08091032538 | n/a | Truck and Van Rental or Lease | 121 | 10/29/2008 | Paid | $14,822.50 |
DO 7800 08091032538 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 10/29/2008 | Paid | $1,601.50 |