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 09120407114 |
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 | 12/10/2009 | Paid | $76.36 |
| DO 7800 09100500383 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 112 | 12/10/2009 | Paid | $76.36 |
| DO 7800 09100500383 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 12/10/2009 | Paid | $152.72 |
| DO 7800 09100500383 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 115 | 12/10/2009 | Paid | $61.10 |
| DO 7800 09100500383 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 114 | 12/10/2009 | Paid | $61.09 |