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 09112005777

Total:$2,545.72

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 11/30/2009 Paid $57.66
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/30/2009 Paid $115.32
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 114 11/30/2009 Paid $46.13
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 115 11/30/2009 Paid $46.12
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 113 11/30/2009 Paid $57.66
DO 7800 09100600513 n/a Replacement Parts for other than American Motors, 121 11/30/2009 Paid $2,222.83
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