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 21012209846 |
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 | 01/28/2021 | Paid | $6,478.24 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 141 | 01/28/2021 | Paid | $170.79 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 01/28/2021 | Paid | $5,053.96 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 131 | 01/28/2021 | Paid | $108.59 |