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 10022615610

Total:$2,005.59

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 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 115 03/03/2010 Paid $95.51
DO 7800 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 114 03/03/2010 Paid $859.54
DO 7800 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 113 03/03/2010 Paid $477.52
DO 7800 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 112 03/03/2010 Paid $477.52
DO 7800 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 111 03/03/2010 Paid $95.50
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