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 15102002281 |
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 15070603648 | n/a | MAINTENANCE SERVICES, VEHICLE (MISC) | 131 | 10/21/2015 | Paid | $165.00 |
| PO 8100 15070603648 | n/a | MAINTENANCE SERVICES, VEHICLE (MISC) | 121 | 10/21/2015 | Paid | $299.72 |
| PO 8100 15070603648 | n/a | MAINTENANCE SERVICES, VEHICLE (MISC) | 111 | 10/21/2015 | Paid | $1,307.78 |
| PO 8100 15070603648 | n/a | MAINTENANCE SERVICES, VEHICLE (MISC) | 141 | 10/21/2015 | Paid | $354.06 |
| PO 8100 15070603648 | n/a | MAINTENANCE SERVICES, VEHICLE (MISC) | 151 | 10/21/2015 | Paid | $114.40 |