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 09042327105

Total:$3,333.76

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 123 04/29/2009 Paid $655.96
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 124 04/29/2009 Paid $218.65
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 122 04/29/2009 Paid $393.58
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 125 04/29/2009 Paid $218.65
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 121 04/29/2009 Paid $787.15
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 111 04/29/2009 Paid $1,059.77
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