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 23100200052 | Replacement Parts for other than American Motors, | 111 | 04/16/2024 | Paid | $3,855.91 |
DO 7800 23100200052 | Replacement Parts for other than American Motors, | 121 | 04/16/2024 | Paid | $3,730.53 |
DO 7800 23100200052 | Replacement Parts for other than American Motors, | 131 | 04/16/2024 | Paid | $2,062.39 |
DO 7800 23100200052 | Replacement Parts for other than American Motors, | 141 | 04/16/2024 | Paid | $3,936.26 |