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 19052421993
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 18121104151 n/a Trucks, Cab and Chassis Only 121 05/28/2019 Paid $807,860.00
DO 7800 18121104151 n/a Trucks, Cab and Chassis Only 131 05/28/2019 Paid $403,930.00