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 09121708298

Total:$6,478.41

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 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 114 12/21/2009 Paid $155.57
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 113 12/21/2009 Paid $233.36
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 112 12/21/2009 Paid $194.47
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 111 12/21/2009 Paid $427.82
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 125 12/21/2009 Paid $841.10
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 122 12/21/2009 Paid $1,261.66
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/21/2009 Paid $841.11
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 123 12/21/2009 Paid $1,261.66
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 124 12/21/2009 Paid $1,261.66
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