Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRC 7400 16052500186 |
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 15100100050 | n/a | Transportation of Goods (Freight) | 331 | 06/03/2016 | Paid | $211.63 |
| DO 7800 15100100050 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 321 | 06/03/2016 | Paid | $9,098.44 |
| DO 7800 15100100052 | n/a | Air Conditioners and Parts | 311 | 06/03/2016 | Paid | $2,177.81 |