Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08093056165 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08091018146 | n/a | Cooling System: Radiators, Complete and Cores; The | 121 | 10/01/2008 | Paid | $6.83 |
| PO 7800 08091118203 | n/a | BRAKES | 111 | 10/01/2008 | Paid | $19.04 |
| PO 7800 08091218319 | n/a | BEARINGS, WHEEL | 131 | 10/01/2008 | Paid | $150.26 |