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 09122909064 |
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 | 12/31/2009 | Paid | $852.53 |
| DO 7800 09112505137 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 113 | 12/31/2009 | Paid | $1,278.79 |
| DO 7800 09112505137 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 12/31/2009 | Paid | $2,344.44 |
| DO 7800 09112505137 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 112 | 12/31/2009 | Paid | $1,065.65 |