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Data Drill Down for January & 2023

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