Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08122311386
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 08120103680 n/a FUEL SYSTEM 121 12/29/2008 Paid $772.58
PO 7800 08120103680 n/a STEERING COMP. AND PARTS - INTERNATIONAL (ORIG. EQ 111 12/29/2008 Paid $100.02
PO 7800 08120103680 n/a STEERING COMP. AND PARTS - INTERNATIONAL (ORIG. EQ 112 12/29/2008 Paid $1,327.89