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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 10010509867

Total:$6,187.44

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 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 122 01/06/2010 Paid $334.18
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 124 01/06/2010 Paid $267.34
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 123 01/06/2010 Paid $401.01
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 121 01/06/2010 Paid $735.19
DO 7800 09112505139 n/a Replacement Parts for other than American Motors, 111 01/06/2010 Paid $1,355.10
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 132 01/06/2010 Paid $714.14
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 133 01/06/2010 Paid $714.14
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 131 01/06/2010 Paid $476.09
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 134 01/06/2010 Paid $714.14
DO 7800 09112505144 n/a Engines, Diesel (Automotive) and Replacement Parts 135 01/06/2010 Paid $476.11
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