Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 09011514003
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 09010905648 n/a BRAKES 122 01/16/2009 Paid $176.97
PO 7800 09010905648 n/a Engines, Diesel (Automotive) and Replacement Parts 112 01/16/2009 Paid $114.96
PO 7800 09010905648 n/a BRAKES 121 01/16/2009 Paid $409.28
PO 7800 09010905648 n/a Engines, Diesel (Automotive) and Replacement Parts 114 01/16/2009 Paid $629.47
PO 7800 09010905648 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/16/2009 Paid $591.49
PO 7800 09010905648 n/a Engines, Diesel (Automotive) and Replacement Parts 113 01/16/2009 Paid $409.23