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 20072328975 |
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 8100 20022806735 | n/a | Replacement Parts for other than American Motors, | 111 | 07/27/2020 | Paid | $247.98 |
| DO 8100 20062210316 | MA 7800 NA190000163 | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 07/27/2020 | Paid | $181.02 |