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 11080129826
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 11021400627 n/a Trucks, Cab and Chassis Only 121 08/02/2011 Paid $176,523.00
CT 7800 11021400627 n/a Trucks, Cab and Chassis Only 131 08/02/2011 Paid $176,523.00
CT 7800 11021400627 n/a Trucks, Cab and Chassis Only 111 08/02/2011 Paid $1,235,661.00