Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 8100 09072838220 |
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 8100 09070913004 | n/a | AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) | 111 | 07/29/2009 | Paid | $39.50 |
| PO 8100 09070913004 | n/a | AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) | 121 | 07/29/2009 | Paid | $224.46 |
| PO 8100 09071013038 | n/a | BELTS, SERPENTINE TYPE - BRAND LISTED OR EQUAL | 131 | 07/29/2009 | Paid | $125.88 |
| PO 8100 09071013038 | n/a | BELTS, SERPENTINE TYPE - BRAND LISTED OR EQUAL | 141 | 07/29/2009 | Paid | $224.46 |