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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09031121239

Total:$4,839.61

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 113 03/16/2009 Paid $1,396.04
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 03/16/2009 Paid $1,675.25
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 03/16/2009 Paid $465.35
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 03/16/2009 Paid $837.63
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 03/16/2009 Paid $465.34
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