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 10051324009

Total:$7,426.41

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 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 115 05/18/2010 Paid $966.74
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 112 05/18/2010 Paid $1,042.94
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 116 05/18/2010 Paid $1,056.78
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 111 05/18/2010 Paid $2,633.80
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 114 05/18/2010 Paid $1,295.22
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 113 05/18/2010 Paid $430.93
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