Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08100901318

Total:$5,204.54

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 08090217549 n/a EXPENDABLE ITEMS 181 10/10/2008 Paid $164.28
PO 7800 08090517835 n/a SWITCHES, AUTOMOTIVE - INTERNATIONAL (ORIG. EQUIP. 111 10/10/2008 Paid $81.55
PO 7800 08091618594 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/10/2008 Paid $2,186.25
PO 7800 08091718669 n/a Fittings (For Copper Tubing) 191 10/10/2008 Paid $326.33
PO 7800 08092218974 n/a Fittings (For Copper Tubing) 1211 10/10/2008 Paid $87.53
PO 7800 08092319039 n/a Replacement Parts for International Harvester 1131 10/10/2008 Paid $410.65
PO 7800 08092419109 n/a EXPENDABLE ITEMS 1151 10/10/2008 Paid $233.36
PO 7800 08092419114 n/a Cooling System: Radiators, Complete and Cores; The 1121 10/10/2008 Paid $117.61
PO 7800 08092419151 n/a Cooling System: Radiators, Complete and Cores; The 1111 10/10/2008 Paid $26.42
PO 7800 08092419152 n/a LIGHTING SYSTEM 1141 10/10/2008 Paid $85.54
PO 7800 08092519194 n/a Cooling System: Radiators, Complete and Cores; The 1161 10/10/2008 Paid $14.70
PO 7800 08092519220 n/a Pressure Gauges (Not Hospital, Laboratory, and Ref 1191 10/10/2008 Paid $97.79
PO 7800 08092519220 n/a Pressure Gauges (Not Hospital, Laboratory, and Ref 1171 10/10/2008 Paid $65.25
PO 7800 08092519251 n/a BRAKES 1201 10/10/2008 Paid $69.98
PO 7800 08092619315 n/a EXPENDABLE ITEMS 171 10/10/2008 Paid $1,202.62
PO 7800 08093019487 n/a BRAKES 141 10/10/2008 Paid $30.44
PO 7800 08100200127 n/a Cooling System: Radiators, Complete and Cores; The 131 10/10/2008 Paid $4.24
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