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 24010510677 |
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 | 171 | 01/09/2024 | Paid | $2,849.47 |
| DO 7800 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 181 | 01/09/2024 | Paid | $14,553.67 |
| DO 7800 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 161 | 01/09/2024 | Paid | $1,402.08 |