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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09090242566

Total:$2,337.25

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 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 123 09/09/2009 Paid $221.30
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 125 09/09/2009 Paid $221.30
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 122 09/09/2009 Paid $221.30
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 121 09/09/2009 Paid $221.30
DO 7800 09041718664 n/a Engines, Diesel (Automotive) and Replacement Parts 124 09/09/2009 Paid $221.30
PO 7800 09082414430 n/a Power Plant (Engine, Belts, Heads, Intake, Rebuild 111 09/09/2009 Paid $1,230.75
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