Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 09021217852

Total:$6,422.38

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 145 02/13/2009 Paid $334.77
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 134 02/13/2009 Paid $89.58
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 131 02/13/2009 Paid $322.49
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 141 02/13/2009 Paid $1,205.17
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 135 02/13/2009 Paid $89.58
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 142 02/13/2009 Paid $602.58
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 143 02/13/2009 Paid $1,004.30
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 132 02/13/2009 Paid $161.25
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 144 02/13/2009 Paid $334.77
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 133 02/13/2009 Paid $268.75
PO 7800 09011205723 n/a Engines, Diesel (Automotive) and Replacement Parts 121 02/13/2009 Paid $206.74
PO 7800 09011205723 n/a Engines, Diesel (Automotive) and Replacement Parts 122 02/13/2009 Paid $482.65
PO 7800 09011205723 n/a Engines, Diesel (Automotive) and Replacement Parts 123 02/13/2009 Paid $1,319.75
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