Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 7800 09022519358 |
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 09020407010 | n/a | EXPENDABLE ITEMS | 121 | 02/26/2009 | Paid | $250.73 |
| PO 7800 09020407010 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 112 | 02/26/2009 | Paid | $299.14 |
| PO 7800 09020407010 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 02/26/2009 | Paid | $839.00 |