Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 09011213371

Total:$7,455.35

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 123 01/13/2009 Paid $23.61
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 115 01/13/2009 Paid $539.48
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 112 01/13/2009 Paid $971.05
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 01/13/2009 Paid $539.47
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 113 01/13/2009 Paid $1,618.42
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 121 01/13/2009 Paid $28.33
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 124 01/13/2009 Paid $7.87
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 122 01/13/2009 Paid $14.17
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 125 01/13/2009 Paid $7.87
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/13/2009 Paid $1,942.10
DO 7800 08110303206 n/a Replacement Parts for other than American Motors, 131 01/13/2009 Paid $1,762.98
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