PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | ENTERPRISE HOLDINGS, INC. |
PAYMENT REQUEST | PRM 7800 24020714318 |
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 23100200185 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 02/09/2024 | Paid | $61,534.44 |