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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08111406466

Total:$3,559.93

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 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 112 11/17/2008 Paid $590.29
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 11/17/2008 Paid $327.94
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 115 11/17/2008 Paid $327.93
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 113 11/17/2008 Paid $983.81
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/17/2008 Paid $1,180.58
DO 7800 08110303206 n/a Replacement Parts for other than American Motors, 121 11/17/2008 Paid $149.38
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