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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08102804156

Total:$2,977.76

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 08090231612 n/a Replacement Parts for other than American Motors, 161 10/29/2008 Paid $222.38
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 111 10/29/2008 Paid $29.04
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 191 10/29/2008 Paid $1,293.40
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 1111 10/29/2008 Paid $75.77
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 171 10/29/2008 Paid $267.31
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 151 10/29/2008 Paid $36.13
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 121 10/29/2008 Paid $86.04
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 181 10/29/2008 Paid $120.00
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 141 10/29/2008 Paid $326.03
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 1101 10/29/2008 Paid $12.78
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 131 10/29/2008 Paid $160.69
PO 7800 08101400935 n/a Replacement Parts for International Harvester 1141 10/29/2008 Paid $330.44
PO 7800 08101601117 n/a CAB & SHEET METAL 1131 10/29/2008 Paid $17.75
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