Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08120108459

Total:$1,520.85

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 111 12/02/2008 Paid $526.45
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 115 12/02/2008 Paid $146.23
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 112 12/02/2008 Paid $263.22
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 12/02/2008 Paid $146.24
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 113 12/02/2008 Paid $438.71
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