Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08112107594

Total:$3,274.67

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 08110303206 n/a Replacement Parts for other than American Motors, 182 11/24/2008 Paid $1,387.91
DO 7800 08110303206 n/a Replacement Parts for other than American Motors, 112 11/24/2008 Paid $625.14
PO 7800 08111803015 n/a Electrical (Alternator/Generator, Battery, Ignitio 122 11/24/2008 Paid $228.15
PO 7800 08111803015 n/a Electrical (Alternator/Generator, Battery, Ignitio 121 11/24/2008 Paid $277.93
PO 7800 08111803017 n/a Power Plant (Engine, Belts, Heads, Intake, Rebuild 131 11/24/2008 Paid $284.88
PO 7800 08111803017 n/a Power Plant (Engine, Belts, Heads, Intake, Rebuild 132 11/24/2008 Paid $310.94
PO 7800 08111803019 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 141 11/24/2008 Paid $159.72
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