Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | GAX 7800 08102101718 |
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 | 101 | 10/22/2008 | Paid | $283.32 | |
| n/a | Inventory purchases | 106 | 10/22/2008 | Paid | $154.64 | |
| n/a | Inventory purchases | 104 | 10/22/2008 | Paid | ($500.00) | |
| n/a | Inventory purchases | 105 | 10/22/2008 | Paid | ($72.54) | |
| n/a | Inventory purchases | 103 | 10/22/2008 | Paid | $893.38 | |
| n/a | Inventory purchases | 102 | 10/22/2008 | Paid | $35.06 |