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 09062934747

Total:$1,445.49

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 112 06/30/2009 Paid $153.50
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 06/30/2009 Paid $307.00
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 06/30/2009 Paid $85.28
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 06/30/2009 Paid $85.28
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 06/30/2009 Paid $255.84
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 121 06/30/2009 Paid $558.59
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