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 23120106558

Total:$5,288.07

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 12/05/2023 Paid $1,430.10
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 141 12/05/2023 Paid $2,570.64
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 151 12/05/2023 Paid $1,017.14
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 171 12/05/2023 Paid $270.19
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