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

Total:$2,761.60

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 CAB & SHEET METAL 141 03/20/2009 Paid $279.83
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 Engines, Diesel (Automotive) and Replacement Parts 131 03/20/2009 Paid $401.33
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