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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 10020212951

Total:$3,468.43

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 111 02/05/2010 Paid $1,006.96
DO 7800 09123107781 n/a Engines, Diesel (Automotive) and Replacement Parts 115 02/05/2010 Paid $783.21
DO 7800 09123107781 n/a Engines, Diesel (Automotive) and Replacement Parts 112 02/05/2010 Paid $559.42
DO 7800 09123107781 n/a Engines, Diesel (Automotive) and Replacement Parts 114 02/05/2010 Paid $559.42
DO 7800 09123107781 n/a Engines, Diesel (Automotive) and Replacement Parts 113 02/05/2010 Paid $559.42
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