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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 23021513122
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, 151 02/17/2023 Paid $189.19
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 131 02/17/2023 Paid $19,843.69
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 111 02/17/2023 Paid $7,299.50
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 121 02/17/2023 Paid $15,894.64
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 141 02/17/2023 Paid $9,712.50