Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | BIG TEX TRAILER WORLD |
| PAYMENT REQUEST | PRM 7800 23041719350 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 7800 23030601098A | n/a | FREIGHT SERVICES | 131 | 04/19/2023 | Paid | $125.00 |
| PO 7800 23030601098A | n/a | INSTALLATION, HYDRAULIC LIFT | 111 | 04/19/2023 | Paid | $500.00 |
| PO 7800 23030601098A | n/a | Powerlift Tailgate | 121 | 04/19/2023 | Paid | $2,617.00 |