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 23081131194 |
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 | 08/15/2023 | Paid | $2,013.42 |
| DO 7800 22100300172 | n/a | Replacement Parts for other than American Motors, | 131 | 08/15/2023 | Paid | $6,752.97 |
| DO 7800 22100300172 | n/a | Replacement Parts for other than American Motors, | 121 | 08/15/2023 | Paid | $1,294.99 |