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 24030517457 |
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 | 141 | 03/07/2024 | Paid | $2,409.10 |
| CT 7800 24010400169 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 151 | 03/07/2024 | Paid | $1,119.34 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 111 | 03/07/2024 | Paid | $1,892.71 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 121 | 03/07/2024 | Paid | $522.29 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 131 | 03/07/2024 | Paid | $11,025.45 |