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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 10022214932

Total:$3,233.63

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 10020110474 n/a Engines, Diesel (Automotive) and Replacement Parts 113 02/26/2010 Paid $521.55
DO 7800 10020110474 n/a Engines, Diesel (Automotive) and Replacement Parts 111 02/26/2010 Paid $938.80
DO 7800 10020110474 n/a Engines, Diesel (Automotive) and Replacement Parts 112 02/26/2010 Paid $521.55
DO 7800 10020110474 n/a Engines, Diesel (Automotive) and Replacement Parts 114 02/26/2010 Paid $521.55
DO 7800 10020110474 n/a Engines, Diesel (Automotive) and Replacement Parts 115 02/26/2010 Paid $730.18
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