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 10051023492

Total:$10,877.69

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 10033015655 n/a Replacement Parts for other than American Motors, 121 05/11/2010 Paid $2,966.36
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 115 05/11/2010 Paid $1,029.86
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 111 05/11/2010 Paid $2,805.78
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 113 05/11/2010 Paid $459.06
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 116 05/11/2010 Paid $1,125.79
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 112 05/11/2010 Paid $1,111.04
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 114 05/11/2010 Paid $1,379.80
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