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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 22121607618

Total:$69,089.40

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 22100300172 n/a Replacement Parts for other than American Motors, 111 12/20/2022 Paid $5,367.53
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 121 12/20/2022 Paid $17,108.52
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 131 12/20/2022 Paid $18,711.31
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 141 12/20/2022 Paid $26,731.98
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 151 12/20/2022 Paid $1,170.06
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