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 23102002569 |
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 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 161 | 10/24/2023 | Paid | $3,786.47 |
| DO 7800 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 141 | 10/24/2023 | Paid | $3,151.53 |
| DO 7800 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 151 | 10/24/2023 | Paid | $36,334.86 |