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 09022619503 |
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 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 123 | 02/27/2009 | Paid | $1,154.35 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 124 | 02/27/2009 | Paid | $384.78 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 02/27/2009 | Paid | $1,385.22 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 125 | 02/27/2009 | Paid | $384.79 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 122 | 02/27/2009 | Paid | $692.61 |