Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08102303576 |
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 08092419106 | n/a | REGULATORS, ELECTRONIC | 121 | 10/24/2008 | Paid | $40.72 |
| PO 7800 08092519191 | n/a | BUZZERS AND PARTS, SIGNAL | 111 | 10/24/2008 | Paid | $122.76 |
| PO 7800 08093019521 | n/a | LINE, BRAKE, FLEXIBLE STEEL, FLARED ENDS | 141 | 10/24/2008 | Paid | $31.56 |