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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09022619503

Total:$4,001.75

Purchase Orders | Select from Below
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 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 122 02/27/2009 Paid $692.61
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 124 02/27/2009 Paid $384.78
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 121 02/27/2009 Paid $1,385.22
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 123 02/27/2009 Paid $1,154.35
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 125 02/27/2009 Paid $384.79
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