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 09032522975

Total:$1,701.47

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 04/01/2009 Paid $163.60
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 04/01/2009 Paid $163.61
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 04/01/2009 Paid $294.48
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 04/01/2009 Paid $490.81
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 04/01/2009 Paid $588.97
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