Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | ENTERPRISE HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 7800 23092736705 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 23052508838 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 09/28/2023 | Paid | $28,051.37 |