PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | LONGHORN CAR-TRUCK RENTALS INC |
PAYMENT REQUEST | PRM 7800 08112508130 |
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 08110403341 | n/a | Truck and Van Rental or Lease | 111 | 11/26/2008 | Paid | $4,369.75 |