Purchase Order
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22062709241 | Replacement Parts for other than American Motors, | 111 | 09/27/2022 | Paid | $409.79 |
DO 7800 22062709241 | Replacement Parts for other than American Motors, | 121 | 09/27/2022 | Paid | $15,272.44 |
DO 7800 22062709241 | Replacement Parts for other than American Motors, | 131 | 09/27/2022 | Paid | $17,617.25 |
DO 7800 22062709241 | Replacement Parts for other than American Motors, | 141 | 09/27/2022 | Paid | $35,909.35 |
DO 7800 22062709241 | Replacement Parts for other than American Motors, | 151 | 09/27/2022 | Paid | $1,158.95 |