PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAN ANTONIO BRAKE & CLUTCH SERVICE INC. |
PAYMENT REQUEST | PRM 7800 19032515728 |
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 19011705568 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 111 | 03/26/2019 | Paid | $1,170.08 |