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 09101201353

Total:$5,927.95

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 10/14/2009 Paid $74.76
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 124 10/14/2009 Paid $1,110.83
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 125 10/14/2009 Paid $1,110.81
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 115 10/14/2009 Paid $74.78
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 122 10/14/2009 Paid $1,110.83
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 123 10/14/2009 Paid $1,110.83
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/14/2009 Paid $1,110.83
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 114 10/14/2009 Paid $74.76
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/14/2009 Paid $74.76
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 113 10/14/2009 Paid $74.76
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