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 24020714317

Total:$21,577.29

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
CT 7800 24010400169 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 02/09/2024 Paid $369.72
CT 7800 24010400169 n/a General Maintenance, Vehicle (Not Otherwise Classi 121 02/09/2024 Paid $3,465.94
CT 7800 24010400169 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 02/09/2024 Paid $6,661.08
CT 7800 24010400169 n/a General Maintenance, Vehicle (Not Otherwise Classi 141 02/09/2024 Paid $11,080.55
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