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 23112806162 |
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 23100200031 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 11/30/2023 | Paid | $22,941.45 |
| DO 7800 23101201256 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 131 | 11/30/2023 | Paid | $26,322.86 |