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 09092445025

Total:$5,618.22

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, 122 09/30/2009 Paid $1,044.46
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 111 09/30/2009 Paid $814.13
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 112 09/30/2009 Paid $814.13
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 115 09/30/2009 Paid $814.12
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 114 09/30/2009 Paid $814.13
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 113 09/30/2009 Paid $814.13
PO 7800 09092315353 n/a Accessories (Not Otherwise Classified) Maintenance 161 09/30/2009 Paid $503.12
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