Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08102403698 |
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 08092519191 | n/a | BUZZERS AND PARTS, SIGNAL | 141 | 10/27/2008 | Paid | $17.75 |
| PO 7800 08100300208 | n/a | Cooling System: Radiators, Complete and Cores; The | 151 | 10/27/2008 | Paid | $3.58 |
| PO 7800 08100400296 | n/a | CRANKING SYSTEM | 161 | 10/27/2008 | Paid | $48.16 |
| PO 7800 08100700449 | n/a | Power and Drive Train Components and Parts | 131 | 10/27/2008 | Paid | $97.20 |
| PO 7800 08101000680 | n/a | CAB & SHEET METAL | 111 | 10/27/2008 | Paid | $241.90 |
| PO 7800 08101300843 | n/a | EXPENDABLE ITEMS | 121 | 10/27/2008 | Paid | $137.04 |