Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 09020516811

Total:$1,310.67

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 08110303206 n/a Replacement Parts for other than American Motors, 111 02/06/2009 Paid $180.14
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 121 02/06/2009 Paid $391.34
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 122 02/06/2009 Paid $195.67
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 123 02/06/2009 Paid $326.11
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 125 02/06/2009 Paid $108.71
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 124 02/06/2009 Paid $108.70
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