Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08111005701

Total:$442.69

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 08100100131 n/a Replacement Parts for other than American Motors, 1102 11/12/2008 Paid $76.70
DO 7800 08100100131 n/a Replacement Parts for other than American Motors, 1142 11/12/2008 Paid $9.79
DO 7800 08100100131 n/a Replacement Parts for other than American Motors, 192 11/12/2008 Paid $83.18
DO 7800 08100100131 n/a Replacement Parts for other than American Motors, 1122 11/12/2008 Paid $110.94
DO 7800 08100100131 n/a Replacement Parts for other than American Motors, 1132 11/12/2008 Paid $68.59
DO 7800 08100100131 n/a Replacement Parts for other than American Motors, 1112 11/12/2008 Paid $87.57
DO 7800 08100100131 n/a Replacement Parts for other than American Motors, 182 11/12/2008 Paid $5.92
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