PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS |
PAYMENT REQUEST | PRM 7800 08101301865 |
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 |
---|---|---|---|---|---|---|
PO 7800 08100100078 | n/a | BRAKES | 141 | 10/14/2008 | Paid | $172.27 |
PO 7800 08100100092 | n/a | FUEL SYSTEM | 121 | 10/14/2008 | Paid | $59.77 |
PO 7800 08100100093 | n/a | CAB & SHEET METAL | 131 | 10/14/2008 | Paid | $60.02 |
PO 7800 08100200121 | n/a | LIGHTING SYSTEM | 111 | 10/14/2008 | Paid | $166.39 |
PO 7800 08100200137 | n/a | BRAKES | 151 | 10/14/2008 | Paid | $176.97 |