Purchase Order
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23101201256 | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 04/17/2024 | Paid | $1,824.09 |
DO 7800 23101201256 | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 04/17/2024 | Paid | $2,722.28 |