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 21031514361

Total:$3,767.31

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 141 03/18/2021 Paid $259.92
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 171 03/18/2021 Paid $66.37
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 181 03/18/2021 Paid $206.81
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 131 03/18/2021 Paid $1,190.78
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 161 03/18/2021 Paid $121.45
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 111 03/18/2021 Paid $1,098.87
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 121 03/18/2021 Paid $3.82
CT 7800 20102900049 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 151 03/18/2021 Paid $819.29
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