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Data Drill Down for February & 2023

Purchase Order
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$56,360.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300172 Replacement Parts for other than American Motors, 111 02/24/2023 Paid $8,278.60
DO 7800 22100300172 Replacement Parts for other than American Motors, 121 02/24/2023 Paid $7,993.79
DO 7800 22100300172 Replacement Parts for other than American Motors, 131 02/24/2023 Paid $18,953.12
DO 7800 22100300172 Replacement Parts for other than American Motors, 141 02/24/2023 Paid $21,134.85
DO 7800 22100300172 Replacement Parts for other than American Motors, 111 02/17/2023 Paid $7,299.50
DO 7800 22100300172 Replacement Parts for other than American Motors, 121 02/17/2023 Paid $15,894.64
DO 7800 22100300172 Replacement Parts for other than American Motors, 131 02/17/2023 Paid $19,843.69
DO 7800 22100300172 Replacement Parts for other than American Motors, 141 02/17/2023 Paid $9,712.50
DO 7800 22100300172 Replacement Parts for other than American Motors, 151 02/17/2023 Paid $189.19
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