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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 09012014372

Total:$2,250.97

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 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 01/23/2009 Paid $389.59
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 01/23/2009 Paid $216.44
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 01/23/2009 Paid $649.32
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 01/23/2009 Paid $216.44
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/23/2009 Paid $779.18
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