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 20022014260 |
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 | 02/21/2020 | Paid | $6,902.49 |
| DO 7800 19100100122 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 02/21/2020 | Paid | $10,294.22 |