Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 7800 14021113214 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 13121001225 | n/a | Testers: Engine Analysis, Headlight, Ignition, Tim | 121 | 02/12/2014 | Paid | $291.60 |
| PO 7800 13121001225 | n/a | Testers: Engine Analysis, Headlight, Ignition, Tim | 111 | 02/12/2014 | Paid | $2,703.36 |