Purchase Order
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 22050607706 | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 06/23/2022 | Paid | $1,712.07 |