Data Drill Down for April & 2024
Payment Request
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FLEET SERVICES |
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRM 7800 24041622695 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23101201256 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 04/18/2024 | Paid | $12,853.39 |