Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08101301865
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 08100100078 n/a BRAKES 141 10/14/2008 Paid $172.27
PO 7800 08100100092 n/a FUEL SYSTEM 121 10/14/2008 Paid $59.77
PO 7800 08100100093 n/a CAB & SHEET METAL 131 10/14/2008 Paid $60.02
PO 7800 08100200121 n/a LIGHTING SYSTEM 111 10/14/2008 Paid $166.39
PO 7800 08100200137 n/a BRAKES 151 10/14/2008 Paid $176.97