Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09120306967
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 09072901776 n/a TRUCK, REFUSE, AUTOMATED, 25 Y 131 12/04/2009 Paid $126,986.00
CT 7800 09072901776 n/a TRUCK, REFUSE, AUTOMATED, 25 Y 121 12/04/2009 Paid $126,986.00
CT 7800 09072901776 n/a TRUCK, REFUSE, AUTOMATED, 25 Y 151 12/04/2009 Paid $126,986.00
CT 7800 09072901776 n/a TRUCK, REFUSE, AUTOMATED, 25 Y 141 12/04/2009 Paid $126,986.00
CT 7800 09072901776 n/a TRUCK, REFUSE, AUTOMATED, 25 Y 111 12/04/2009 Paid $126,986.00