Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST	PRM 7800 08102804156

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 08090231612	n/a	Replacement Parts for other than American Motors,	131	10/29/2008	Paid	$160.69
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1101	10/29/2008	Paid	$12.78
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	141	10/29/2008	Paid	$326.03
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	111	10/29/2008	Paid	$29.04
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	161	10/29/2008	Paid	$222.38
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1111	10/29/2008	Paid	$75.77
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	151	10/29/2008	Paid	$36.13
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	191	10/29/2008	Paid	$1,293.40
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	121	10/29/2008	Paid	$86.04
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	181	10/29/2008	Paid	$120.00
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	171	10/29/2008	Paid	$267.31
PO 7800 08101400935	n/a	Replacement Parts for International Harvester	1141	10/29/2008	Paid	$330.44
PO 7800 08101601117	n/a	CAB & SHEET METAL	1131	10/29/2008	Paid	$17.75