Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08101301866

Total:$1,505.11

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 08091918822 n/a BELTS, SEAT 111 10/14/2008 Paid $100.06
PO 7800 08092919375 n/a BRAKES 181 10/14/2008 Paid $7.20
PO 7800 08092919387 n/a Fittings (For Copper Tubing) 131 10/14/2008 Paid $583.45
PO 7800 08092919410 n/a Cooling System: Radiators, Complete and Cores; The 121 10/14/2008 Paid $683.96
PO 7800 08092919439 n/a Engines, Diesel (Automotive) and Replacement Parts 141 10/14/2008 Paid $13.10
PO 7800 08093019463 n/a CAB & SHEET METAL 171 10/14/2008 Paid $65.75
PO 7800 08093019468 n/a Engines, Diesel (Automotive) and Replacement Parts 161 10/14/2008 Paid $22.88
PO 7800 08093019468 n/a Engines, Diesel (Automotive) and Replacement Parts 151 10/14/2008 Paid $11.19
PO 7800 08093019485 n/a Engines, Diesel (Automotive) and Replacement Parts 191 10/14/2008 Paid $17.52
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