Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08093056166 |
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 08091218392 | n/a | BRAKES | 121 | 10/01/2008 | Paid | $153.32 |
| PO 7800 08091218405 | n/a | BRAKES | 131 | 10/01/2008 | Paid | $13.08 |
| PO 7800 08091718702 | n/a | BRAKES | 111 | 10/01/2008 | Paid | $187.14 |
| PO 7800 08091718722 | n/a | BUZZERS AND PARTS, SIGNAL | 151 | 10/01/2008 | Paid | $249.98 |
| PO 7800 08091718722 | n/a | BUZZERS AND PARTS, SIGNAL | 141 | 10/01/2008 | Paid | $76.16 |