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 09081940895

Total:$1,927.64

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 08/24/2009 Paid $333.63
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 08/24/2009 Paid $185.35
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 08/24/2009 Paid $185.35
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 08/24/2009 Paid $667.26
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 08/24/2009 Paid $556.05
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