PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS |
PAYMENT REQUEST | PRM 7800 08122311386 |
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 08120103680 | n/a | FUEL SYSTEM | 121 | 12/29/2008 | Paid | $772.58 |
PO 7800 08120103680 | n/a | STEERING COMP. AND PARTS - INTERNATIONAL (ORIG. EQ | 111 | 12/29/2008 | Paid | $100.02 |
PO 7800 08120103680 | n/a | STEERING COMP. AND PARTS - INTERNATIONAL (ORIG. EQ | 112 | 12/29/2008 | Paid | $1,327.89 |