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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 10012612045
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 09123107781 n/a Engines, Diesel (Automotive) and Replacement Parts 115 01/27/2010 Paid $2,096.67
DO 7800 09123107781 n/a Engines, Diesel (Automotive) and Replacement Parts 113 01/27/2010 Paid $1,497.63
DO 7800 09123107781 n/a Engines, Diesel (Automotive) and Replacement Parts 112 01/27/2010 Paid $1,497.63
DO 7800 09123107781 n/a Engines, Diesel (Automotive) and Replacement Parts 114 01/27/2010 Paid $1,497.63
DO 7800 09123107781 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/27/2010 Paid $2,695.73