Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 09012014371 |
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 08120904230 | n/a | Seating and Upholstery | 111 | 01/21/2009 | Paid | $759.78 |
| PO 7800 08120904230 | n/a | MIRRORS, PARTS AND ACCESS. - CHRYSLER (ORIG. EQUIP | 121 | 01/21/2009 | Paid | $42.56 |