PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN CAR TRUCK RENTAL, INC. |
PAYMENT REQUEST | PRC 7400 22021100857 |
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 21100100141 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 03/02/2022 | Paid | $46,267.14 |