Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 11101901961

Total:$72,713.93

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 10100100140 n/a Replacement Parts for other than American Motors, 121 11/03/2011 Paid $14,530.59
DO 7800 10100100141 n/a Engines, Diesel (Automotive) and Replacement Parts 131 11/03/2011 Paid $35,927.77
DO 7800 10100100143 n/a Engines, Diesel (Automotive) and Replacement Parts 151 11/03/2011 Paid $10,965.87
DO 7800 10100400353 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/03/2011 Paid $82.28
DO 7800 11051616799 n/a Refuse/Garbage Collection Bodies and Parts 141 11/03/2011 Paid $11,207.42
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