PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 23112906393 |
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 | 131 | 12/01/2023 | Paid | $5,670.06 |
DO 7800 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 12/01/2023 | Paid | $93,320.82 |
DO 7800 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 12/01/2023 | Paid | $3,876.01 |