Data Drill Down for February & 2023
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 22100300160 | Accessories (Not Otherwise Classified) Maintenance | 111 | 02/22/2023 | Paid | $2,366.09 |
| DO 7800 22100300160 | Accessories (Not Otherwise Classified) Maintenance | 121 | 02/22/2023 | Paid | $3,250.99 |
| DO 7800 23011704429 | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 02/13/2023 | Paid | $1,198.81 |
| DO 7800 23011704443 | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 02/13/2023 | Paid | $2,028.87 |