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 09120407115

Total:$4,455.84

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 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 111 12/11/2009 Paid $1,747.39
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 115 12/11/2009 Paid $524.22
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 113 12/11/2009 Paid $873.69
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 112 12/11/2009 Paid $786.32
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 114 12/11/2009 Paid $524.22
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