Purchase Order
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100003 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 09/29/2022 | Paid | $8,070.71 |
DO 7800 21100100030 | Air Conditioners and Parts | 111 | 09/29/2022 | Paid | $5,535.58 |
DO 7800 21100100138 | Engines, Diesel (Automotive) and Replacement Parts | 111 | 09/29/2022 | Paid | $10,217.80 |
DO 7800 21100100184 | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 09/29/2022 | Paid | $22,400.62 |