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 132 10/23/2008 Paid $40.29
PO 7800 08101000687 n/a EXPENDABLE ITEMS 141 10/23/2008 Paid $238.79
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