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 16011511445 |
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 15100100050 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 02/02/2016 | Paid | $1,277.23 |
| DO 7800 15100100050 | n/a | Transportation of Goods (Freight) | 131 | 02/02/2016 | Paid | $364.72 |
| DO 7800 15100100050 | n/a | Replacement Parts for other than American Motors, | 121 | 02/02/2016 | Paid | $7,473.28 |