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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09090142411
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, 111 09/04/2009 Paid $1,343.33
DO 7800 09051120900 n/a Engines, Diesel (Automotive) and Replacement Parts 131 09/04/2009 Paid $765.56