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 24031919108 |
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 23100200052 | n/a | Replacement Parts for other than American Motors, | 1111 | 03/21/2024 | Paid | $12,119.72 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 151 | 03/21/2024 | Paid | $59.92 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 161 | 03/21/2024 | Paid | $3,358.04 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 131 | 03/21/2024 | Paid | $89.61 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 181 | 03/21/2024 | Paid | $307.81 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 1101 | 03/21/2024 | Paid | $165.33 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 191 | 03/21/2024 | Paid | $5,065.50 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 121 | 03/21/2024 | Paid | $782.71 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 141 | 03/21/2024 | Paid | $7,613.13 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 111 | 03/21/2024 | Paid | $227.80 |
| DO 7800 23100200052 | n/a | Replacement Parts for other than American Motors, | 171 | 03/21/2024 | Paid | $4,347.08 |