Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 5600 23120707352 |
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 5600 23110800335 | n/a | Software Maintenance/Support | 131 | 12/11/2023 | Paid | $1,471.71 |
| PO 5600 23110800335 | n/a | Software Maintenance/Support | 121 | 12/11/2023 | Paid | $1,471.71 |
| PO 5600 23110800335 | n/a | Software Maintenance/Support | 111 | 12/11/2023 | Paid | $1,471.71 |