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 10010810369

Total:$6,817.64

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 123 01/13/2010 Paid $161.10
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 122 01/13/2010 Paid $134.25
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 121 01/13/2010 Paid $295.36
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 124 01/13/2010 Paid $107.40
DO 7800 09112505139 n/a Replacement Parts for other than American Motors, 141 01/13/2010 Paid $2,447.21
DO 7800 09112505142 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/13/2010 Paid $1,959.80
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 133 01/13/2010 Paid $395.20
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 134 01/13/2010 Paid $395.20
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 131 01/13/2010 Paid $263.47
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 132 01/13/2010 Paid $395.20
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 135 01/13/2010 Paid $263.45
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