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 14042521216 |
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 13100100167 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 05/05/2014 | Paid | $39,330.01 |
| DO 7800 13100100170 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 05/05/2014 | Paid | $48,417.98 |