Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08102904375 |
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 08100700430 | n/a | MEMBER, MAIN, SUSPENSION, GALV. STEEL, (FOR SUSPEN | 131 | 10/30/2008 | Paid | $233.98 |
| PO 7800 08101000692 | n/a | Replacement Parts for International Harvester | 141 | 10/30/2008 | Paid | $389.01 |
| PO 7800 08101000692 | n/a | Replacement Parts for International Harvester | 121 | 10/30/2008 | Paid | $16.52 |
| PO 7800 08101300763 | n/a | Mirrors, Rearview, Interior and Exterior | 111 | 10/30/2008 | Paid | $12.83 |