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Data Drill Down for October & 2021

Purchase Order
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$356,949.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100057 Air Conditioners and Parts 111 10/29/2021 Paid $2,610.13
DO 7800 20100100070 Replacement Parts for other than American Motors, 111 10/29/2021 Paid $105,923.25
DO 7800 20100100072 Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 10/29/2021 Paid $29,346.90
DO 7800 20100100075 General Maintenance, Vehicle (Not Otherwise Classi 111 10/29/2021 Paid $154,349.56
DO 7800 20100100079 Engines, Diesel (Automotive) and Replacement Parts 111 10/29/2021 Paid $27,892.94
DO 7800 21081711269 Refuse/Garbage Collection/Dumping Equipment Mainte 111 10/29/2021 Paid $36,826.66
DO 7800 21100100009 Replacement Parts for other than American Motors, 111 10/28/2021 Paid $23,490.52
DO 7800 21100100138 Engines, Diesel (Automotive) and Replacement Parts 111 10/28/2021 Paid $26,932.40
DO 7800 21100100184 Refuse/Garbage Collection/Dumping Equipment Mainte 111 10/28/2021 Paid $23,940.52
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