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 10032218668

Total:$14,518.48

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 10030213096 n/a Engines, Diesel (Automotive) and Replacement Parts 115 03/29/2010 Paid $691.35
DO 7800 10030213096 n/a Engines, Diesel (Automotive) and Replacement Parts 113 03/29/2010 Paid $3,456.78
DO 7800 10030213096 n/a Engines, Diesel (Automotive) and Replacement Parts 114 03/29/2010 Paid $6,222.21
DO 7800 10030213096 n/a Engines, Diesel (Automotive) and Replacement Parts 112 03/29/2010 Paid $3,456.78
DO 7800 10030213096 n/a Engines, Diesel (Automotive) and Replacement Parts 111 03/29/2010 Paid $691.36
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