Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 09012014369 |
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 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 113 | 01/21/2009 | Paid | $2,052.47 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 01/21/2009 | Paid | $2,462.97 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 115 | 01/21/2009 | Paid | $684.16 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 114 | 01/21/2009 | Paid | $684.16 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 112 | 01/21/2009 | Paid | $1,231.48 |