Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08100200396 |
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 08092218948 | n/a | EXPENDABLE ITEMS | 151 | 10/03/2008 | Paid | $447.17 |
| PO 7800 08092218998 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 10/03/2008 | Paid | $13.08 |
| PO 7800 08092319066 | n/a | Cooling System: Radiators, Complete and Cores; The | 131 | 10/03/2008 | Paid | $248.14 |
| PO 7800 08092319072 | n/a | Antifreeze | 121 | 10/03/2008 | Paid | $506.85 |
| PO 7800 08092319073 | n/a | BRAKES | 161 | 10/03/2008 | Paid | $9.68 |