Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 8100 16102102092 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16092204603 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 10/24/2016 | Paid | $52.08 |
| PO 8100 16092204603 | n/a | SPECIAL SUPPORT EQUIPMENT | 131 | 10/24/2016 | Paid | $136.12 |
| PO 8100 16092204603 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 10/24/2016 | Paid | $75.48 |