Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08112107594

Total:$5,898.94

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 195 11/24/2008 Paid $303.75
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 194 11/24/2008 Paid $303.75
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 191 11/24/2008 Paid $1,093.50
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 193 11/24/2008 Paid $911.25
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 192 11/24/2008 Paid $546.75
DO 7800 08110303206 n/a Replacement Parts for other than American Motors, 181 11/24/2008 Paid $1,387.91
DO 7800 08110303206 n/a Replacement Parts for other than American Motors, 111 11/24/2008 Paid $625.15
PO 7800 08111803019 n/a EXPENDABLE ITEMS 152 11/24/2008 Paid $640.65
PO 7800 08111803019 n/a EXPENDABLE ITEMS 151 11/24/2008 Paid $10.26
PO 7800 08111803025 n/a Engines, Diesel (Automotive) and Replacement Parts 161 11/24/2008 Paid $75.97
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