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 10050422993

Total:$4,373.27

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 10033015658 n/a Engines, Diesel (Automotive) and Replacement Parts 115 05/06/2010 Paid $316.91
DO 7800 10033015658 n/a Engines, Diesel (Automotive) and Replacement Parts 114 05/06/2010 Paid $316.90
DO 7800 10033015658 n/a Engines, Diesel (Automotive) and Replacement Parts 111 05/06/2010 Paid $3,105.66
DO 7800 10033015658 n/a Engines, Diesel (Automotive) and Replacement Parts 113 05/06/2010 Paid $316.90
DO 7800 10033015658 n/a Engines, Diesel (Automotive) and Replacement Parts 112 05/06/2010 Paid $316.90
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