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 23103103542 |
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 | 141 | 11/02/2023 | Paid | $411.95 |
| DO 7800 23101201254 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 11/02/2023 | Paid | $6,391.85 |