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 09040825113
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 125 04/14/2009 Paid $239.12
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 122 04/14/2009 Paid $430.42
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 123 04/14/2009 Paid $717.38
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 121 04/14/2009 Paid $860.85
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 124 04/14/2009 Paid $239.13
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 111 04/14/2009 Paid $1,594.25