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 09042827584
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 09030908628 n/a CARGO HANDLING, RESTRAINTS & L 121 05/04/2009 Paid $796.62
PO 7800 09041410127 n/a Wheels and Rims Including Wheel Covers and Hubcaps 141 05/04/2009 Paid $874.32