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 09041025484 |
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 09022408007 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 121 | 04/16/2009 | Paid | $2,409.56 |
| PO 7800 09030208291 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 04/16/2009 | Paid | $3,493.54 |