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 18062824331
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
DO 7800 18022007025 n/a TRUCK, REFUSE, 25 YARD, 52,000 111 06/29/2018 Paid $697,860.00
DO 7800 18022007025 n/a TRUCK, REFUSE, 25 YARD, 52,000 121 06/29/2018 Paid $791,720.00