PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | LONGHORN CAR-TRUCK RENTALS INC |
PAYMENT REQUEST | PRM 8600 09071035902 |
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 |
---|---|---|---|---|---|---|
CT 8600 08102800188 | n/a | Truck and Van Rental or Lease | 111 | 07/13/2009 | Paid | $641.52 |