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 18062023532 |
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 18022600284 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 06/21/2018 | Paid | $13,748.06 |
| CT 7800 18022600284 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 06/21/2018 | Paid | $14,166.82 |