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 09080539281 |
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 7800 09013011002 | n/a | Replacement Parts for other than American Motors, | 132 | 08/06/2009 | Paid | $271.84 |
| PO 7800 09072213428 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 123 | 08/06/2009 | Paid | $3,840.48 |
| PO 7800 09072213428 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 122 | 08/06/2009 | Paid | $12.33 |
| PO 7800 09072213428 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 121 | 08/06/2009 | Paid | $522.72 |