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 10020813559

Total:$1,781.74

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 09123107783 n/a Replacement Parts for other than American Motors, 122 02/12/2010 Paid $47.74
DO 7800 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 113 02/12/2010 Paid $273.79
DO 7800 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 114 02/12/2010 Paid $821.37
DO 7800 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 112 02/12/2010 Paid $456.31
DO 7800 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 115 02/12/2010 Paid $91.27
DO 7800 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 111 02/12/2010 Paid $91.26
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