Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08102203259 |
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 08100100131 | n/a | Replacement Parts for other than American Motors, | 111 | 10/23/2008 | Paid | $216.20 |
| PO 7800 08093019467 | n/a | Antifreeze | 121 | 10/23/2008 | Paid | $516.90 |
| PO 7800 08101000687 | n/a | EXPENDABLE ITEMS | 141 | 10/23/2008 | Paid | $238.79 |
| PO 7800 08101000687 | n/a | EXPENDABLE ITEMS | 132 | 10/23/2008 | Paid | $40.29 |
| PO 7800 08101000687 | n/a | EXPENDABLE ITEMS | 142 | 10/23/2008 | Paid | $86.27 |
| PO 7800 08101000687 | n/a | EXPENDABLE ITEMS | 131 | 10/23/2008 | Paid | $111.52 |