PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS |
PAYMENT REQUEST | PRM 7800 08101402024 |
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 08100800464 | n/a | Accessories (Not Otherwise Classified) Maintenance | 171 | 10/15/2008 | Paid | $568.90 |
PO 7800 08100800464 | n/a | Accessories (Not Otherwise Classified) Maintenance | 151 | 10/15/2008 | Paid | $342.47 |
PO 7800 08100800464 | n/a | Accessories (Not Otherwise Classified) Maintenance | 181 | 10/15/2008 | Paid | $1,018.07 |
PO 7800 08100800464 | n/a | Accessories (Not Otherwise Classified) Maintenance | 161 | 10/15/2008 | Paid | $643.43 |