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 09101902121

Total:$3,202.86

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 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 112 10/20/2009 Paid $543.93
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/20/2009 Paid $1,087.86
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 115 10/20/2009 Paid $435.14
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 113 10/20/2009 Paid $543.93
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 114 10/20/2009 Paid $435.14
DO 7800 09100600513 n/a Replacement Parts for other than American Motors, 121 10/20/2009 Paid $156.86
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