Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09063034909

Total:$1,957.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 112 07/06/2009 Paid $391.54
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 114 07/06/2009 Paid $391.54
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 113 07/06/2009 Paid $391.54
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 115 07/06/2009 Paid $391.52
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 111 07/06/2009 Paid $391.54
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