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 09100200256

Total:$3,635.57

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 121 10/06/2009 Paid $1,220.47
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 125 10/06/2009 Paid $339.02
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 123 10/06/2009 Paid $1,017.06
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 124 10/06/2009 Paid $339.02
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 122 10/06/2009 Paid $610.23
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 111 10/06/2009 Paid $109.77
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