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 09112005776

Total:$3,792.29

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 113 11/24/2009 Paid $505.85
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 115 11/24/2009 Paid $404.69
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 112 11/24/2009 Paid $505.85
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/24/2009 Paid $1,011.70
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 114 11/24/2009 Paid $404.68
PO 7800 09102000576 n/a Engines, Diesel (Automotive) and Replacement Parts 121 11/24/2009 Paid $959.52
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