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 21020511319 |
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 | 121 | 02/08/2021 | Paid | $594.54 |
| DO 7800 20100100013 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 02/08/2021 | Paid | $7,331.62 |