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 23101902365 |
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 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 10/23/2023 | Paid | $3,442.26 |
| DO 7800 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 10/23/2023 | Paid | $6,716.16 |