PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 23112806164 |
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 23100200044 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 11/30/2023 | Paid | $4,563.69 |
DO 7800 23100200044 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 11/30/2023 | Paid | $4,772.50 |