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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 11122808179

Total:$101,424.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 11100300084 n/a Replacement Parts for other than American Motors, 141 01/03/2012 Paid $11,878.34
DO 7800 11100300086 n/a Engines, Diesel (Automotive) and Replacement Parts 131 01/03/2012 Paid $41,286.16
DO 7800 11100300090 n/a Engines, Diesel (Automotive) and Replacement Parts 121 01/03/2012 Paid $21,869.17
DO 7800 11100300096 n/a Refuse/Garbage Collection Bodies and Parts 111 01/03/2012 Paid $26,391.24
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