PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 8100 11071127861 |
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 8100 11061318752 | n/a | Replacement Parts for other than American Motors, | 112 | 07/12/2011 | Paid | $69.26 |
DO 8100 11061318752 | n/a | Replacement Parts for other than American Motors, | 111 | 07/12/2011 | Paid | $192.65 |