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 12122908958 |
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 12092622658 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 01/04/2013 | Paid | $25,670.92 |
| DO 7800 12092622668 | n/a | Replacement Parts for other than American Motors, | 141 | 01/04/2013 | Paid | $7,774.21 |
| DO 7800 12092622669 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 01/04/2013 | Paid | $32,402.11 |
| DO 7800 12092622671 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 01/04/2013 | Paid | $2,902.18 |