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 09051929934

Total:$1,540.05

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 125 05/22/2009 Paid $69.32
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 121 05/22/2009 Paid $249.53
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 122 05/22/2009 Paid $124.77
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 124 05/22/2009 Paid $69.31
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 123 05/22/2009 Paid $207.94
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 111 05/22/2009 Paid $819.18
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