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 09103003394

Total:$6,245.34

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 114 11/02/2009 Paid $892.19
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 112 11/02/2009 Paid $1,115.24
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 113 11/02/2009 Paid $1,115.24
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/02/2009 Paid $2,230.48
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 115 11/02/2009 Paid $892.19
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