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 09080539281 |
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 09013011002 | n/a | Replacement Parts for other than American Motors, | 131 | 08/06/2009 | Paid | $271.83 |
| PO 7800 09072113373 | n/a | DASH ELECTRICAL ACCESS. AND PARTS, VEHICLE | 112 | 08/06/2009 | Paid | $14.26 |
| PO 7800 09072113373 | n/a | DASH ELECTRICAL ACCESS. AND PARTS, VEHICLE | 111 | 08/06/2009 | Paid | $1,678.46 |