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 22052421458

Total:$14,108.33

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
DO 7800 21100100165 n/a Accessories (Not Otherwise Classified) Maintenance 131 05/26/2022 Paid $4,681.56
DO 7800 21100100165 n/a Accessories (Not Otherwise Classified) Maintenance 111 05/26/2022 Paid $2,658.47
DO 7800 21100100165 n/a Accessories (Not Otherwise Classified) Maintenance 121 05/26/2022 Paid $2,256.10
DO 7800 21100100165 n/a Accessories (Not Otherwise Classified) Maintenance 151 05/26/2022 Paid $2,256.10
DO 7800 21100100165 n/a Accessories (Not Otherwise Classified) Maintenance 141 05/26/2022 Paid $2,256.10
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