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 22100400290 | Engines, Diesel (Automotive) and Replacement Parts | 111 | 01/30/2023 | Paid | $79,977.85 |
DO 7800 22101301062 | Air Conditioners and Parts | 111 | 01/30/2023 | Paid | $2,672.84 |
DO 7800 22101301065 | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 01/30/2023 | Paid | $131,325.79 |