Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 09020617002 |
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 09012006131 | n/a | Fuel System Maintenance and Repair | 151 | 02/09/2009 | Paid | $840.17 |
| PO 7800 09012006131 | n/a | FANS AND PARTS, AIR CONDITIONER | 141 | 02/09/2009 | Paid | $719.06 |
| PO 7800 09012206234 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 172 | 02/09/2009 | Paid | $1,058.30 |
| PO 7800 09012206234 | n/a | Accessories (Not Otherwise Classified) Maintenance | 161 | 02/09/2009 | Paid | $677.45 |
| PO 7800 09012206234 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 171 | 02/09/2009 | Paid | $273.78 |