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 09111004739
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 09100600513 n/a Replacement Parts for other than American Motors, 111 11/12/2009 Paid $1,668.96
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 125 11/12/2009 Paid $428.30
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 122 11/12/2009 Paid $642.44
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 121 11/12/2009 Paid $1,427.64
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 123 11/12/2009 Paid $713.82
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 124 11/12/2009 Paid $428.29