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 09072938440

Total:$3,908.59

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 07/30/2009 Paid $641.24
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 07/30/2009 Paid $356.26
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 07/30/2009 Paid $356.24
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 07/30/2009 Paid $1,068.74
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 07/30/2009 Paid $1,282.50
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 121 07/30/2009 Paid $203.61
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