Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08121110271 |
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 08110303206 | n/a | Replacement Parts for other than American Motors, | 132 | 12/15/2008 | Paid | $1,229.91 |
| PO 7800 08102301605 | n/a | ENGINE AND POWER TRAIN COMP. - INTERNATIONAL (ORIG | 121 | 12/15/2008 | Paid | $646.11 |
| PO 7800 08102301605 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 12/15/2008 | Paid | $3,097.90 |