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 09030620615

Total:$4,769.90

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 114 03/09/2009 Paid $392.81
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 03/09/2009 Paid $392.81
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 03/09/2009 Paid $1,178.43
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 03/09/2009 Paid $1,414.12
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 03/09/2009 Paid $707.06
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 121 03/09/2009 Paid $684.67
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