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 09031621840 |
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 09021107339 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 03/20/2009 | Paid | $1,256.64 |
| PO 7800 09030608548 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 133 | 03/20/2009 | Paid | ($96.00) |
| PO 7800 09030608548 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 03/20/2009 | Paid | $401.33 |
| PO 7800 09030608548 | n/a | CAB & SHEET METAL | 142 | 03/20/2009 | Paid | $803.57 |
| PO 7800 09030608548 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 132 | 03/20/2009 | Paid | $116.23 |
| PO 7800 09030608548 | n/a | CAB & SHEET METAL | 141 | 03/20/2009 | Paid | $279.83 |