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 10041321123

Total:$7,414.08

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 10030213089 n/a Replacement Parts for other than American Motors, 121 04/22/2010 Paid $3,812.58
DO 7800 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 114 04/22/2010 Paid $580.89
DO 7800 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 113 04/22/2010 Paid $580.89
DO 7800 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 115 04/22/2010 Paid $813.23
DO 7800 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 111 04/22/2010 Paid $1,045.60
DO 7800 10030213091 n/a Engines, Diesel (Automotive) and Replacement Parts 112 04/22/2010 Paid $580.89
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