Data Drill Down for April & 2025

Purchase Order
PAYEE HOLT TRUCK CENTERS OF TEXAS LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$10,542.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 25011505353 General Maintenance, Vehicle (Not Otherwise Classi 111 04/07/2025 Paid $5,574.55
DO 7800 25011505353 General Maintenance, Vehicle (Not Otherwise Classi 121 04/07/2025 Paid $877.33
DO 7800 25011505353 General Maintenance, Vehicle (Not Otherwise Classi 131 04/07/2025 Paid $2,367.25
DO 7800 25011505353 General Maintenance, Vehicle (Not Otherwise Classi 141 04/07/2025 Paid $947.95
DO 7800 25011505353 General Maintenance, Vehicle (Not Otherwise Classi 151 04/07/2025 Paid $273.46
DO 7800 25011505353 General Maintenance, Vehicle (Not Otherwise Classi 161 04/07/2025 Paid $501.95
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