Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08100700943 |
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 08092218992 | n/a | BRAKES | 131 | 10/08/2008 | Paid | $21.63 |
| PO 7800 08092319047 | n/a | Power and Drive Train Components and Parts | 121 | 10/08/2008 | Paid | $211.07 |
| PO 7800 08092319063 | n/a | Fittings (For Copper Tubing) | 111 | 10/08/2008 | Paid | $194.46 |