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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08111907128

Total:$807.39

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 115 11/20/2008 Paid $77.64
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 113 11/20/2008 Paid $232.90
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/20/2008 Paid $279.48
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 112 11/20/2008 Paid $139.74
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 11/20/2008 Paid $77.63
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