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 20122107269 |
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 | 131 | 12/22/2020 | Paid | $561.84 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 12/22/2020 | Paid | $68.84 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 12/22/2020 | Paid | $158.33 |