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 10022615609 |
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 10020110476 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 112 | 03/02/2010 | Paid | $341.99 |
| DO 7800 10020110476 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 03/02/2010 | Paid | $342.00 |