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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 11101901962

Total:$6,045.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 10100100140 n/a Replacement Parts for other than American Motors, 121 12/02/2011 Paid $220.00
DO 7800 10100100141 n/a Engines, Diesel (Automotive) and Replacement Parts 131 12/02/2011 Paid $5,476.09
DO 7800 11051616799 n/a Refuse/Garbage Collection Bodies and Parts 111 12/02/2011 Paid $349.32
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