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 09060431992

Total:$1,996.75

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 06/05/2009 Paid $691.18
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 06/05/2009 Paid $575.98
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 06/05/2009 Paid $345.59
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 06/05/2009 Paid $192.00
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 06/05/2009 Paid $192.00
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