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 13082733398 |
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 12092622658 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 09/04/2013 | Paid | $18,554.86 |
| DO 7800 12092622664 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 09/04/2013 | Paid | $29,457.82 |
| DO 7800 12092622668 | n/a | Replacement Parts for other than American Motors, | 131 | 09/04/2013 | Paid | $14,868.60 |
| DO 7800 12092622669 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 141 | 09/04/2013 | Paid | $39,733.75 |