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 23082532740 |
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 23042007633 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 141 | 08/28/2023 | Paid | $162.63 |
DO 8100 23042007633 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 08/28/2023 | Paid | $5,037.35 |
DO 8100 23042007633 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 08/28/2023 | Paid | $2,045.68 |
DO 8100 23042007633 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 151 | 08/28/2023 | Paid | $66.48 |
DO 8100 23042007633 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 08/28/2023 | Paid | $90.00 |