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 10050322831

Total:$9,101.84

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 10033015653 n/a Engines, Diesel (Automotive) and Replacement Parts 114 05/04/2010 Paid $1,587.43
DO 7800 10033015653 n/a Engines, Diesel (Automotive) and Replacement Parts 113 05/04/2010 Paid $528.15
DO 7800 10033015653 n/a Engines, Diesel (Automotive) and Replacement Parts 111 05/04/2010 Paid $3,227.99
DO 7800 10033015653 n/a Engines, Diesel (Automotive) and Replacement Parts 116 05/04/2010 Paid $1,295.21
DO 7800 10033015653 n/a Engines, Diesel (Automotive) and Replacement Parts 112 05/04/2010 Paid $1,278.23
DO 7800 10033015653 n/a Engines, Diesel (Automotive) and Replacement Parts 115 05/04/2010 Paid $1,184.83
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