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 09101501894

Total:$2,005.33

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 10/16/2009 Paid $15.77
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 10/16/2009 Paid $8.76
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 10/16/2009 Paid $26.28
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/16/2009 Paid $38.19
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 125 10/16/2009 Paid $10.61
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 123 10/16/2009 Paid $31.82
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 122 10/16/2009 Paid $19.09
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/16/2009 Paid $31.53
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 124 10/16/2009 Paid $10.61
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 10/16/2009 Paid $8.76
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 131 10/16/2009 Paid $1,803.91
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