Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 09010612480
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 115 01/07/2009 Paid $325.50
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 01/07/2009 Paid $325.50
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/07/2009 Paid $1,171.80
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 113 01/07/2009 Paid $976.50
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 112 01/07/2009 Paid $585.90