PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 23071127803 |
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 22100300160 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 07/13/2023 | Paid | $3,150.70 |
DO 7800 22100300160 | n/a | Accessories (Not Otherwise Classified) Maintenance | 131 | 07/13/2023 | Paid | $3,217.65 |
DO 7800 22100300160 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 07/13/2023 | Paid | $2,437.68 |