Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 7800 23092536317 |
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 22100300160 | n/a | Trailers, Dump, Hydraulic | 131 | 09/27/2023 | Paid | $4,713.00 |
| DO 7800 23011704429 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 09/27/2023 | Paid | $445.61 |