Data Drill Down for February & 2023
Payment Request
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 23022113516 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22100300160 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 02/22/2023 | Paid | $3,250.99 |