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 14112405923

Total:$65,033.79

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 14100100041 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/05/2014 Paid $67.66
DO 7800 14100100045 n/a Engines, Diesel (Automotive) and Replacement Parts 161 12/05/2014 Paid $11,301.83
DO 7800 14100100057 n/a Engines, Diesel (Automotive) and Replacement Parts 141 12/05/2014 Paid $5,694.04
DO 7800 14100100060 n/a Refuse/Garbage Collection Bodies and Parts 151 12/05/2014 Paid $38,856.44
DO 7800 14100100075 n/a Air Conditioners and Parts 111 12/05/2014 Paid $1,787.24
DO 7800 14100100076 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 12/05/2014 Paid $7,326.58
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