Data Drill Down for October & 2021
Purchase Order
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 7800 21032600431 | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 10/21/2021 | Paid | $8,371.99 |
| DO 7800 20100100013 | Accessories (Not Otherwise Classified) Maintenance | 111 | 10/21/2021 | Paid | $5,739.32 |
| DO 7800 20100100013 | Accessories (Not Otherwise Classified) Maintenance | 121 | 10/21/2021 | Paid | $5,411.98 |