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 1010 10/16/2008 Paid ($21.38)
n/a Inventory purchases 106 10/16/2008 Paid $34.51
n/a Inventory purchases 109 10/16/2008 Paid ($20.94)
n/a Inventory purchases 108 10/16/2008 Paid ($21.63)
n/a Inventory purchases 107 10/16/2008 Paid $65.26
n/a Inventory purchases 105 10/16/2008 Paid $112.50
n/a Inventory purchases 103 10/16/2008 Paid $90.42
n/a Inventory purchases 102 10/16/2008 Paid $22.41
n/a Inventory purchases 104 10/16/2008 Paid $59.58
n/a Inventory purchases 101 10/16/2008 Paid $14.16