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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 24010510677

Total:$31,241.52

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 23100200052 n/a Replacement Parts for other than American Motors, 131 01/09/2024 Paid $618.70
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 141 01/09/2024 Paid $20,709.53
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 151 01/09/2024 Paid $694.18
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 111 01/09/2024 Paid $1,542.97
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 121 01/09/2024 Paid $5,904.34
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 1111 01/09/2024 Paid $67.16
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 1101 01/09/2024 Paid $166.24
DO 7800 23101201254 n/a General Maintenance, Vehicle (Not Otherwise Classi 191 01/09/2024 Paid $1,538.40
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