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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 23041319041
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, 141 04/17/2023 Paid $25,135.46
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 121 04/17/2023 Paid $11,044.54
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 151 04/17/2023 Paid $4.78
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 131 04/17/2023 Paid $3,307.46
DO 7800 22100300172 n/a Replacement Parts for other than American Motors, 111 04/17/2023 Paid $2,278.81