PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 10090235963 |
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 10052621213 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 09/03/2010 | Paid | $23,653.24 |
DO 7800 10052621222 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 09/03/2010 | Paid | $27,674.92 |
DO 7800 10052621224 | n/a | Replacement Parts for other than American Motors, | 111 | 09/03/2010 | Paid | $12,300.37 |