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 21031614527 |
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 | 181 | 03/18/2021 | Paid | $420.39 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 171 | 03/18/2021 | Paid | $2,049.78 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 03/18/2021 | Paid | $119.22 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 131 | 03/18/2021 | Paid | $199.53 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 191 | 03/18/2021 | Paid | $308.60 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 151 | 03/18/2021 | Paid | $1,528.91 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 161 | 03/18/2021 | Paid | $907.26 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 03/18/2021 | Paid | $559.01 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 141 | 03/18/2021 | Paid | $28.31 |
| CT 7800 20102900049 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 1101 | 03/18/2021 | Paid | $5,872.99 |