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 09091143521
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 124 09/15/2009 Paid $165.21
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 121 09/15/2009 Paid $594.75
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 123 09/15/2009 Paid $495.63
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 122 09/15/2009 Paid $297.38
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 125 09/15/2009 Paid $165.20