PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 14012811837 |
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 13100100157 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 02/04/2014 | Paid | $4,271.73 |
DO 7800 13102802222 | n/a | Air Conditioners and Parts | 111 | 02/04/2014 | Paid | $2,363.28 |
DO 7800 13102802225 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 02/04/2014 | Paid | $895.10 |