Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 7800 09032422773 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 09021300895 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 03/30/2009 | Paid | $5,919.36 |
| DO 7800 09013011002 | n/a | Replacement Parts for other than American Motors, | 132 | 03/30/2009 | Paid | $3,367.02 |