Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 8100 21031114077 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 21012704542 | MA 7800 NA190000163 | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 03/15/2021 | Paid | $623.21 |
| DO 8100 21012704542 | MA 7800 NA190000163 | General Maintenance, Vehicle (Not Otherwise Classi | 141 | 03/15/2021 | Paid | $85.00 |
| DO 8100 21012704542 | MA 7800 NA190000163 | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 03/15/2021 | Paid | $1,080.00 |