Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 09020917238

Total:$5,171.71

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, 121 02/11/2009 Paid $1,074.12
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 02/11/2009 Paid $1,418.40
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 02/11/2009 Paid $1,182.00
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 02/11/2009 Paid $709.20
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 02/11/2009 Paid $393.99
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 02/11/2009 Paid $394.00
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