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 20121707100

Total:$6,374.62

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 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 111 12/21/2020 Paid $726.60
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 121 12/21/2020 Paid $5,385.42
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 141 12/21/2020 Paid $156.32
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 131 12/21/2020 Paid $106.28
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