Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08122211271

Total:$10,491.61

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 12/23/2008 Paid $810.82
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 115 12/23/2008 Paid $450.46
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 123 12/23/2008 Paid $1,675.05
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/23/2008 Paid $2,010.06
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 122 12/23/2008 Paid $1,005.03
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 113 12/23/2008 Paid $1,351.37
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 125 12/23/2008 Paid $558.36
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 12/23/2008 Paid $450.46
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 124 12/23/2008 Paid $558.35
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 111 12/23/2008 Paid $1,621.65
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