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 09041425866

Total:$519.32

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 113 04/20/2009 Paid $149.80
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 04/20/2009 Paid $89.88
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 04/20/2009 Paid $49.93
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 04/20/2009 Paid $49.95
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 04/20/2009 Paid $179.76
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