PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN CAR-TRUCK RENTALS INC |
PAYMENT REQUEST | PRM 7800 15101401381 |
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 15082819567 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 11/03/2015 | Paid | $36,632.64 |