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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09100200257
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 10/07/2009 Paid $1,366.47
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 10/07/2009 Paid $759.15
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 10/07/2009 Paid $2,277.44
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/07/2009 Paid $2,732.94
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 10/07/2009 Paid $759.16