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

Total:$5,541.41

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 111 12/31/2009 Paid $2,344.44
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 112 12/31/2009 Paid $1,065.65
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 114 12/31/2009 Paid $852.53
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