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 09061032649

Total:$1,594.24

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 06/18/2009 Paid $153.29
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 06/18/2009 Paid $551.85
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 06/18/2009 Paid $459.88
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 06/18/2009 Paid $275.93
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 06/18/2009 Paid $153.29
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