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 15092139258 |
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 15062315986 | n/a | Replacement Parts for other than American Motors, | 121 | 10/05/2015 | Paid | $11,992.99 |
| DO 7800 15062315986 | n/a | Transportation of Goods (Freight) | 131 | 10/05/2015 | Paid | $294.00 |
| DO 7800 15062315986 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 10/05/2015 | Paid | $6,193.45 |