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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09081440359

Total:$7,075.73

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 141 08/17/2009 Paid $1,555.13
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 143 08/17/2009 Paid $1,295.94
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 142 08/17/2009 Paid $777.57
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 145 08/17/2009 Paid $431.98
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 144 08/17/2009 Paid $431.98
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 121 08/17/2009 Paid $670.93
DO 7800 09051120900 n/a Engines, Diesel (Automotive) and Replacement Parts 131 08/17/2009 Paid $357.30
PO 7800 09072913587 n/a Wheels and Rims Including Wheel Covers and Hubcaps 111 08/17/2009 Paid $1,554.90
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