Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 08111806929 |
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 08100900580 | n/a | EXPENDABLE ITEMS | 111 | 11/19/2008 | Paid | $25.82 |
| PO 7800 08101000717 | n/a | CAB & SHEET METAL | 131 | 11/19/2008 | Paid | $25.20 |
| PO 7800 08101000717 | n/a | Fans, Cab | 121 | 11/19/2008 | Paid | $118.02 |
| PO 7800 08101601086 | n/a | AIR COMPRESSORS AND ACCESSORIES | 141 | 11/19/2008 | Paid | $636.90 |
| PO 7800 08101701195 | n/a | CAB & SHEET METAL | 151 | 11/19/2008 | Paid | $62.07 |
| PO 7800 08101701219 | n/a | CAPS, EXHAUST (RAIN) | 161 | 11/19/2008 | Paid | $18.66 |