PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 13040118395 |
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 12092622658 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 04/02/2013 | Paid | $31,284.72 |
DO 7800 12092622664 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 04/02/2013 | Paid | $24,629.03 |
DO 7800 12092622668 | n/a | Replacement Parts for other than American Motors, | 111 | 04/02/2013 | Paid | $5,976.14 |
DO 7800 12092622669 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 04/02/2013 | Paid | $18,284.92 |