Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08100901318 |
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 7800 08091718692 | n/a | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 1101 | 10/10/2008 | Paid | $675.00 |
| PO 7800 08092619315 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 151 | 10/10/2008 | Paid | $235.93 |
| PO 7800 08092619315 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 161 | 10/10/2008 | Paid | $729.03 |