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 12092434854 |
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 11100300084 | n/a | Replacement Parts for other than American Motors, | 111 | 10/05/2012 | Paid | $6,579.76 |
| DO 7800 11100300086 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 10/05/2012 | Paid | $30,284.78 |
| DO 7800 11100300090 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 10/05/2012 | Paid | $17,874.96 |
| DO 7800 11100300094 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 141 | 10/05/2012 | Paid | $177.55 |
| DO 7800 11100300096 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 10/05/2012 | Paid | $32,451.00 |