PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONGHORN INTERNATIONAL TRUCKS |
PAYMENT REQUEST | PRM 7800 09011514005 |
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 09010905644 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 01/16/2009 | Paid | $324.14 |