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 14092237532 |
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 13100100170 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 10/03/2014 | Paid | $54,518.09 |
| DO 7800 13102802225 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 10/03/2014 | Paid | $13,758.30 |
| DO 7800 14042512275 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 10/03/2014 | Paid | $88,087.40 |