PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 13112506093 |
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 13100100167 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 12/03/2013 | Paid | $40,840.06 |
DO 7800 13100100170 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 12/03/2013 | Paid | $50,490.08 |