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 09062534526

Total:$6,467.51

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 135 06/29/2009 Paid $300.49
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 132 06/29/2009 Paid $540.88
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 134 06/29/2009 Paid $300.49
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 133 06/29/2009 Paid $901.47
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 131 06/29/2009 Paid $1,081.76
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 141 06/29/2009 Paid $1,183.34
DO 7800 09051120900 n/a Engines, Diesel (Automotive) and Replacement Parts 111 06/29/2009 Paid $244.38
DO 7800 09051120900 n/a Engines, Diesel (Automotive) and Replacement Parts 121 06/29/2009 Paid $1,914.70
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