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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09051429614
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 112 05/21/2009 Paid $180.74
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 05/21/2009 Paid $100.41
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 05/21/2009 Paid $361.47
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 05/21/2009 Paid $100.40
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 05/21/2009 Paid $301.23