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 10020913719 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 10012603198 | n/a | Replacement Parts for International Harvester | 121 | 02/10/2010 | Paid | $250.00 |
| PO 7800 10012603198 | n/a | Replacement Parts for International Harvester | 111 | 02/10/2010 | Paid | $539.46 |
| PO 7800 10012903356 | n/a | HEATING UNIT | 141 | 02/10/2010 | Paid | $440.50 |
| PO 7800 10012903356 | n/a | LIGHTING SYSTEM | 131 | 02/10/2010 | Paid | $312.04 |