Data Drill Down for September & 2022
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 |
|---|---|---|---|---|---|
| DO 7800 21100100165 | Accessories (Not Otherwise Classified) Maintenance | 111 | 09/12/2022 | Paid | $1,768.76 |
| DO 7800 21100100165 | Accessories (Not Otherwise Classified) Maintenance | 121 | 09/12/2022 | Paid | $2,951.34 |