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 09070735448

Total:$1,962.51

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 07/13/2009 Paid $188.70
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 134 07/13/2009 Paid $188.70
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 133 07/13/2009 Paid $566.11
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 131 07/13/2009 Paid $679.33
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 132 07/13/2009 Paid $339.67
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