PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | LONGHORN INTERNATIONAL TRUCKS |
PAYMENT REQUEST | PRM 7800 09020617002 |
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 |
---|---|---|---|---|---|---|
PO 7800 09010705504 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 133 | 02/09/2009 | Paid | $42.32 |