Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08101001509

Total:$585.20

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 08091818814 n/a EXHAUST SYSTEM 191 10/13/2008 Paid $61.71
PO 7800 08091918854 n/a LIGHTING SYSTEM 141 10/13/2008 Paid $16.31
PO 7800 08091918880 n/a LIGHTING SYSTEM 151 10/13/2008 Paid $45.56
PO 7800 08092319055 n/a Engines, Diesel (Automotive) and Replacement Parts 181 10/13/2008 Paid $46.68
PO 7800 08092319062 n/a LIGHTING SYSTEM 121 10/13/2008 Paid $19.04
PO 7800 08092319062 n/a BUZZERS AND PARTS, SIGNAL 111 10/13/2008 Paid $57.12
PO 7800 08092319062 n/a Tubing, Brass, Bronze, and Copper 1101 10/13/2008 Paid $95.51
PO 7800 08092319062 n/a LIGHTING SYSTEM 131 10/13/2008 Paid $38.08
PO 7800 08092419112 n/a BRAKES 161 10/13/2008 Paid $168.55
PO 7800 08092419113 n/a Exhaust System: Clamps, Exhaust Pipes, Mufflers, T 171 10/13/2008 Paid $36.64
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