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 09101201353

Total:$4,467.41

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 145 10/14/2009 Paid $202.63
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 144 10/14/2009 Paid $202.65
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 141 10/14/2009 Paid $729.52
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 134 10/14/2009 Paid $226.91
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 142 10/14/2009 Paid $364.76
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 135 10/14/2009 Paid $226.93
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 133 10/14/2009 Paid $680.75
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 143 10/14/2009 Paid $607.93
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 132 10/14/2009 Paid $408.44
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 131 10/14/2009 Paid $816.89
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