Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08110405032

Total:$418.56

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 08101400889 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 181 11/05/2008 Paid $82.09
PO 7800 08101400934 n/a Engines, Diesel (Automotive) and Replacement Parts 141 11/05/2008 Paid $147.33
PO 7800 08101500978 n/a Exhaust System: Clamps, Exhaust Pipes, Mufflers, T 111 11/05/2008 Paid $11.10
PO 7800 08101500978 n/a Exhaust System: Clamps, Exhaust Pipes, Mufflers, T 121 11/05/2008 Paid $37.77
PO 7800 08101500979 n/a Replacement Parts for International Harvester 191 11/05/2008 Paid $29.75
PO 7800 08101601137 n/a Hydraulic System Components and Parts 161 11/05/2008 Paid $14.36
PO 7800 08101701197 n/a Switches and Flashers, Automotive 171 11/05/2008 Paid $96.16
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