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 23100400555

Total:$13,298.80

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, 131 10/06/2023 Paid $627.60
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 111 10/06/2023 Paid $168.75
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 141 10/06/2023 Paid $9,870.47
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 121 10/06/2023 Paid $2,631.98
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