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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 24022316303

Total:$57,472.96

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 111 02/27/2024 Paid $7,075.06
CT 7800 24010400169 n/a General Maintenance, Vehicle (Not Otherwise Classi 121 02/27/2024 Paid $912.03
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 141 02/27/2024 Paid $4,493.37
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 131 02/27/2024 Paid $1,962.90
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 171 02/27/2024 Paid $3,332.14
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 161 02/27/2024 Paid $16,651.65
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 151 02/27/2024 Paid $309.99
DO 7800 23101201256 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 181 02/27/2024 Paid $22,735.82
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