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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09120206791

Total:$2,332.47

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 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 123 12/07/2009 Paid $327.14
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 125 12/07/2009 Paid $261.70
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 122 12/07/2009 Paid $327.14
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 124 12/07/2009 Paid $261.71
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/07/2009 Paid $654.27
DO 7800 09100600513 n/a Replacement Parts for other than American Motors, 111 12/07/2009 Paid $500.51
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