PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 11101901962 |
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, | 121 | 12/02/2011 | Paid | $220.00 |
DO 7800 10100100141 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 12/02/2011 | Paid | $5,476.09 |
DO 7800 11051616799 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 12/02/2011 | Paid | $349.32 |