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 09060532131

Total:$2,065.41

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 114 06/11/2009 Paid $198.60
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 06/11/2009 Paid $198.60
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 06/11/2009 Paid $357.47
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 06/11/2009 Paid $595.79
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 06/11/2009 Paid $714.95
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