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 21012209848 |
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 | 1101 | 01/28/2021 | Paid | $323.96 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 1111 | 01/28/2021 | Paid | $534.72 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 131 | 01/28/2021 | Paid | $1,245.51 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 181 | 01/28/2021 | Paid | $74.86 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 151 | 01/28/2021 | Paid | $110.12 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 171 | 01/28/2021 | Paid | $1,059.06 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 141 | 01/28/2021 | Paid | $408.22 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 01/28/2021 | Paid | $202.10 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 1121 | 01/28/2021 | Paid | $9.92 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 161 | 01/28/2021 | Paid | $1,206.60 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 191 | 01/28/2021 | Paid | $156.32 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 01/28/2021 | Paid | $1,554.21 |