Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08121010050

Total:$2,433.73

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 12/12/2008 Paid $421.22
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 115 12/12/2008 Paid $234.01
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 111 12/12/2008 Paid $842.45
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 113 12/12/2008 Paid $702.04
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 12/12/2008 Paid $234.01
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