Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONESTAR FREIGHTLINER GROUP, LLC |
| PAYMENT REQUEST | PRM 7800 18052421417 |
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 18042601887 | n/a | PARTS, DETROIT DIESEL ENGINE (DETROIT OR EQUAL) | 111 | 05/25/2018 | Paid | $3,641.56 |