Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08102703925 |
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 08091818814 | n/a | EXHAUST SYSTEM | 111 | 10/28/2008 | Paid | $38.72 |
| PO 7800 08093019521 | n/a | LINE, BRAKE, FLEXIBLE STEEL, FLARED ENDS | 121 | 10/28/2008 | Paid | $41.25 |
| PO 7800 08100100057 | n/a | EXPENDABLE ITEMS | 151 | 10/28/2008 | Paid | $13.69 |