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