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 09081039645

Total:$11,677.87

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 124 08/11/2009 Paid $2,335.57
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 122 08/11/2009 Paid $2,335.57
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 125 08/11/2009 Paid $2,335.59
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 121 08/11/2009 Paid $2,335.57
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 123 08/11/2009 Paid $2,335.57
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