Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | GAX 7800 08092631480 |
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 | 103 | 10/16/2008 | Paid | $15.20 | |
| n/a | Inventory purchases | 104 | 10/16/2008 | Paid | ($90.74) | |
| n/a | Inventory purchases | 106 | 10/16/2008 | Paid | $40.56 | |
| n/a | Inventory purchases | 101 | 10/16/2008 | Paid | $97.23 | |
| n/a | Inventory purchases | 108 | 10/16/2008 | Paid | $106.34 | |
| n/a | Inventory purchases | 107 | 10/16/2008 | Paid | ($18.59) | |
| n/a | Inventory purchases | 105 | 10/16/2008 | Paid | $55.07 |