PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 10113006379 |
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 10100100140 | n/a | Replacement Parts for other than American Motors, | 111 | 12/03/2010 | Paid | $13,273.93 |
DO 7800 10100100141 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 12/03/2010 | Paid | $14,074.66 |
DO 7800 10100100143 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 12/03/2010 | Paid | $19,501.15 |