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 09051429613

Total:$3,865.45

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 131 05/20/2009 Paid $609.05
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 134 05/20/2009 Paid $169.18
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 133 05/20/2009 Paid $507.54
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 132 05/20/2009 Paid $304.52
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 135 05/20/2009 Paid $169.18
DO 7800 09051120900 n/a Engines, Diesel (Automotive) and Replacement Parts 121 05/20/2009 Paid $1,569.25
PO 7800 09042710630 n/a Replacement Parts for International Harvester 111 05/20/2009 Paid $536.73
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