Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | TEXAS FIRST RENTALS LLC |
| PAYMENT REQUEST | PRM 8700 20040819572 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 8700 20022501188 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 04/09/2020 | Paid | $946.22 |