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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 10051023493
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 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 116 05/12/2010 Paid $3.45
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 114 05/12/2010 Paid $4.22
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 112 05/12/2010 Paid $3.40
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 115 05/12/2010 Paid $3.15
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 111 05/12/2010 Paid $8.58
DO 7800 10043018788 n/a Engines, Diesel (Automotive) and Replacement Parts 113 05/12/2010 Paid $1.40