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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 10011411062
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 114 01/22/2010 Paid $28.47
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/22/2010 Paid $78.27
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 113 01/22/2010 Paid $42.69
DO 7800 09112505137 n/a Engines, Diesel (Automotive) and Replacement Parts 112 01/22/2010 Paid $35.58