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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 10010710240

Total:$1,196.38

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 112 01/11/2010 Paid $230.07
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/11/2010 Paid $506.16
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 114 01/11/2010 Paid $184.06
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 113 01/11/2010 Paid $276.09
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