PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 09101201352 |
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 09013011002 | n/a | Replacement Parts for other than American Motors, | 122 | 10/13/2009 | Paid | $347.82 |
DO 7800 09013011002 | n/a | Replacement Parts for other than American Motors, | 112 | 10/13/2009 | Paid | $901.14 |