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 09051329457

Total:$5,164.43

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 05/19/2009 Paid $1,436.55
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 05/19/2009 Paid $478.84
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 05/19/2009 Paid $1,723.86
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 05/19/2009 Paid $478.85
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 05/19/2009 Paid $861.93
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 121 05/19/2009 Paid $184.40
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