Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08102103107 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 08092934369 | n/a | Replacement Parts for other than American Motors, | 131 | 10/22/2008 | Paid | $280.30 |
| PO 7800 08091818814 | n/a | EXHAUST SYSTEM | 141 | 10/22/2008 | Paid | $84.32 |
| PO 7800 08092519190 | n/a | Gauges, Automotive | 151 | 10/22/2008 | Paid | $554.73 |
| PO 7800 08100200201 | n/a | Replacement Parts for International Harvester | 111 | 10/22/2008 | Paid | $56.50 |
| PO 7800 08100800511 | n/a | Replacement Parts for International Harvester | 121 | 10/22/2008 | Paid | $29.04 |