Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08111205896

Total:$253.35

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 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 112 11/13/2008 Paid $6.89
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 11/13/2008 Paid $3.83
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 115 11/13/2008 Paid $3.83
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 113 11/13/2008 Paid $11.48
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/13/2008 Paid $13.78
PO 7800 08101601080 n/a Cooling System: Radiators, Complete and Cores; The 121 11/13/2008 Paid $39.96
PO 7800 08101801241 n/a BRAKES 131 11/13/2008 Paid $173.58
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