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 09102903271 |
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 09102102122 | n/a | Replacement Parts for other than American Motors, | 122 | 10/30/2009 | Paid | $286.47 |
| DO 7800 09102102122 | n/a | Replacement Parts for other than American Motors, | 121 | 10/30/2009 | Paid | $959.91 |
| DO 7800 09102102122 | n/a | Replacement Parts for other than American Motors, | 123 | 10/30/2009 | Paid | $20.00 |
| PO 7800 09102100631 | n/a | Accessories (Not Otherwise Classified) Maintenance | 112 | 10/30/2009 | Paid | $40.00 |
| PO 7800 09102100631 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 10/30/2009 | Paid | $180.00 |