Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | GAX 7800 08092631463 |
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 |
|---|---|---|---|---|---|---|
| n/a | Inventory purchases | 108 | 10/16/2008 | Paid | ($21.63) | |
| n/a | Inventory purchases | 109 | 10/16/2008 | Paid | ($20.94) | |
| n/a | Inventory purchases | 106 | 10/16/2008 | Paid | $34.51 | |
| n/a | Inventory purchases | 103 | 10/16/2008 | Paid | $90.42 | |
| n/a | Inventory purchases | 104 | 10/16/2008 | Paid | $59.58 | |
| n/a | Inventory purchases | 102 | 10/16/2008 | Paid | $22.41 | |
| n/a | Inventory purchases | 101 | 10/16/2008 | Paid | $14.16 | |
| n/a | Inventory purchases | 1010 | 10/16/2008 | Paid | ($21.38) | |
| n/a | Inventory purchases | 107 | 10/16/2008 | Paid | $65.26 | |
| n/a | Inventory purchases | 105 | 10/16/2008 | Paid | $112.50 |