Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 09011514006 |
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 09010905642 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 121 | 01/16/2009 | Paid | $57.02 |
| PO 7800 09010905642 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 113 | 01/16/2009 | Paid | $874.23 |
| PO 7800 09010905642 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 112 | 01/16/2009 | Paid | $779.87 |
| PO 7800 09010905642 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 122 | 01/16/2009 | Paid | $16.09 |
| PO 7800 09010905642 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 01/16/2009 | Paid | $3,125.28 |