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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 23022213699

Total:$56,360.36

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, 111 02/24/2023 Paid $8,278.60
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 141 02/24/2023 Paid $21,134.85
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 131 02/24/2023 Paid $18,953.12
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 121 02/24/2023 Paid $7,993.79
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