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 09090142411

Total:$5,392.07

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 09013011002 n/a Replacement Parts for other than American Motors, 112 09/04/2009 Paid $1,343.32
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 125 09/04/2009 Paid $809.75
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 121 09/04/2009 Paid $809.75
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 124 09/04/2009 Paid $809.75
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 122 09/04/2009 Paid $809.75
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 123 09/04/2009 Paid $809.75
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