Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08100100130 |
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 08091218412 | n/a | INTAKE UNIT, SIDE, FOR GRATED INLETS | 111 | 10/02/2008 | Paid | $150.25 |
| PO 7800 08091918882 | n/a | FUEL SYSTEM | 121 | 10/02/2008 | Paid | $131.65 |