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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONESTAR FREIGHTLINER GROUP, LLC
PAYMENT REQUEST PRM 7800 18031214732
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 18021401233 n/a PARTS, DETROIT DIESEL ENGINE (DETROIT OR EQUAL) 111 03/13/2018 Paid $2,787.13