Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS |
| PAYMENT REQUEST | PRM 7800 09020617002 |
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 09010705504 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 132 | 02/09/2009 | Paid | $7.94 |
| PO 7800 09010705504 | n/a | STEERING COMP. AND PARTS - INTERNATIONAL (ORIG. EQ | 121 | 02/09/2009 | Paid | $556.47 |
| PO 7800 09010705504 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 02/09/2009 | Paid | $539.97 |
| PO 7800 09010905650 | n/a | FUEL SYSTEM | 111 | 02/09/2009 | Paid | $53.55 |