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 09040324480 |
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 09032609401 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 04/09/2009 | Paid | $734.56 |
| PO 7800 09032609401 | n/a | Accessories (Not Otherwise Classified) Maintenance | 112 | 04/09/2009 | Paid | $243.88 |