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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 10020112763

Total:$40.00

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 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 112 02/04/2010 Paid $10.53
DO 7800 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 111 02/04/2010 Paid $2.11
DO 7800 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 115 02/04/2010 Paid $2.09
DO 7800 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 114 02/04/2010 Paid $18.95
DO 7800 09123107787 n/a Engines, Diesel (Automotive) and Replacement Parts 113 02/04/2010 Paid $6.32
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