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Data Drill Down for April & 2024

Purchase Order
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$8,232.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200052 Replacement Parts for other than American Motors, 111 04/25/2024 Paid $63.72
DO 7800 23100200052 Replacement Parts for other than American Motors, 121 04/25/2024 Paid $2,660.41
DO 7800 23100200052 Replacement Parts for other than American Motors, 131 04/25/2024 Paid $26.06
DO 7800 23100200052 Replacement Parts for other than American Motors, 141 04/25/2024 Paid $841.69
DO 7800 23101201256 Refuse/Garbage Collection/Dumping Equipment Mainte 151 04/25/2024 Paid $3,006.43
DO 7800 23101201256 Refuse/Garbage Collection/Dumping Equipment Mainte 161 04/25/2024 Paid $1,633.81
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