Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 8100 14021113229 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 14010901619 | n/a | MAINTENANCE SERVICES, VEHICLE (MISC) | 121 | 02/12/2014 | Paid | $1,722.30 |
| PO 8100 14011501752 | n/a | MAINTENANCE SERVICES, VEHICLE (MISC) | 131 | 02/12/2014 | Paid | $728.84 |