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Data Drill Down for February & 2023

Purchase Order
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$333.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22120903350 General Maintenance, Vehicle (Not Otherwise Classi 111 02/07/2023 Paid $219.18
DO 8100 22120903350 General Maintenance, Vehicle (Not Otherwise Classi 121 02/07/2023 Paid $90.00
DO 8100 22120903350 General Maintenance, Vehicle (Not Otherwise Classi 131 02/07/2023 Paid $24.54
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