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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09081039645

Total:$8,340.33

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 114 08/11/2009 Paid $801.96
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 08/11/2009 Paid $1,443.52
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 08/11/2009 Paid $2,405.86
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 08/11/2009 Paid $801.95
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 08/11/2009 Paid $2,887.04
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