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 19102402709

Total:$31,592.66

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 19100100122 n/a Accessories (Not Otherwise Classified) Maintenance 121 10/25/2019 Paid $14,398.72
DO 7800 19100100122 n/a Accessories (Not Otherwise Classified) Maintenance 111 10/25/2019 Paid $4,669.26
DO 7800 19100100122 n/a Accessories (Not Otherwise Classified) Maintenance 141 10/25/2019 Paid $4,960.28
DO 7800 19100100122 n/a Accessories (Not Otherwise Classified) Maintenance 131 10/25/2019 Paid $7,564.40
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