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 09120206791 |
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 | 125 | 12/07/2009 | Paid | $261.70 |
DO 7800 09100500383 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 123 | 12/07/2009 | Paid | $327.14 |
DO 7800 09100500383 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 124 | 12/07/2009 | Paid | $261.71 |
DO 7800 09100500383 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 12/07/2009 | Paid | $654.27 |
DO 7800 09100500383 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 122 | 12/07/2009 | Paid | $327.14 |
DO 7800 09100600513 | n/a | Replacement Parts for other than American Motors, | 111 | 12/07/2009 | Paid | $500.51 |