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 23112906393

Total:$15,646.54

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 171 12/01/2023 Paid $40.32
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 151 12/01/2023 Paid $3,158.97
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 181 12/01/2023 Paid $24.04
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 141 12/01/2023 Paid $2,982.25
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 161 12/01/2023 Paid $9,440.96
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