PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 21051320199 |
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 21050400543 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 05/17/2021 | Paid | $1,451.27 |
CT 7800 21050400543 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 131 | 05/17/2021 | Paid | $299.31 |
CT 7800 21050400543 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 141 | 05/17/2021 | Paid | $259.92 |
CT 7800 21050400543 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 05/17/2021 | Paid | $279.13 |