Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08101402024

Total:$857.60

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 08081316294 n/a FUEL SYSTEM 131 10/15/2008 Paid $106.34
PO 7800 08081316294 n/a Engines, Diesel (Automotive) and Replacement Parts 141 10/15/2008 Paid $97.23
PO 7800 08082116889 n/a HORN ASSEMBLY 191 10/15/2008 Paid $115.68
PO 7800 08091918878 n/a FUEL SYSTEM 1111 10/15/2008 Paid $90.62
PO 7800 08092419121 n/a LIGHTING SYSTEM 1101 10/15/2008 Paid $11.95
PO 7800 08092619282 n/a HOSE, AIR CONDITIONING, AUTO 1141 10/15/2008 Paid $50.05
PO 7800 08100100057 n/a EXPENDABLE ITEMS 111 10/15/2008 Paid $211.57
PO 7800 08100300224 n/a BRAKES 1121 10/15/2008 Paid $77.47
PO 7800 08100300230 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/15/2008 Paid $76.09
PO 7800 08100300267 n/a Engines, Diesel (Automotive) and Replacement Parts 1131 10/15/2008 Paid $20.60
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