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 | PRM 7800 12053022887 |
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 11100300086 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 06/04/2012 | Paid | $38,379.35 |
| DO 7800 11100300090 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 06/04/2012 | Paid | $7,306.63 |
| DO 7800 11100300096 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 06/04/2012 | Paid | $32,085.24 |