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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 22122007928

Total:$85,563.42

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 22100300172 n/a Replacement Parts for other than American Motors, 131 12/22/2022 Paid $14,018.90
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 151 12/22/2022 Paid $879.83
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 141 12/22/2022 Paid $43,703.28
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 111 12/22/2022 Paid $6,936.42
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 121 12/22/2022 Paid $20,024.99
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