PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN CAR-TRUCK RENTALS INC |
PAYMENT REQUEST | PRM 7800 10052224727 |
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 09100500403 | n/a | Truck and Van Rental or Lease | 121 | 06/04/2010 | Paid | $4,061.75 |
DO 7800 09100500403 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 06/04/2010 | Paid | $21,362.98 |