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 10011210702 |
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 | 113 | 01/20/2010 | Paid | $4.02 |
| DO 7800 09112505137 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 112 | 01/20/2010 | Paid | $3.35 |
| DO 7800 09112505137 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 114 | 01/20/2010 | Paid | $2.67 |
| DO 7800 09112505137 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 01/20/2010 | Paid | $7.36 |