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 09052931290

Total:$7,482.03

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 111 06/03/2009 Paid $1,918.24
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 06/03/2009 Paid $1,598.53
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 06/03/2009 Paid $532.84
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 06/03/2009 Paid $532.85
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 06/03/2009 Paid $959.12
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 131 06/03/2009 Paid $1,231.27
DO 7800 09051120900 n/a Engines, Diesel (Automotive) and Replacement Parts 121 06/03/2009 Paid $709.18
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