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 10032318855
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 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 113 03/30/2010 Paid $1,250.35
DO 7800 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 114 03/30/2010 Paid $1,250.35
DO 7800 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 115 03/30/2010 Paid $1,750.49
DO 7800 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 112 03/30/2010 Paid $1,250.35
DO 7800 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 111 03/30/2010 Paid $2,250.63