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 22071225865

Total:$19,359.77

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 151 07/14/2022 Paid $2,598.39
DO 7800 21100100165 n/a Accessories (Not Otherwise Classified) Maintenance 111 07/14/2022 Paid $9,164.58
DO 7800 21100100165 n/a Accessories (Not Otherwise Classified) Maintenance 121 07/14/2022 Paid $3,532.58
DO 7800 21100100165 n/a Accessories (Not Otherwise Classified) Maintenance 131 07/14/2022 Paid $2,216.24
DO 7800 21100100165 n/a Accessories (Not Otherwise Classified) Maintenance 141 07/14/2022 Paid $1,847.98
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