Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH SERVICE INC.
PAYMENT REQUEST PRM 7800 17101101061

Total:$550.26

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 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 10/12/2017 Paid $15.74
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 141 10/12/2017 Paid $31.48
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 131 10/12/2017 Paid $52.23
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 10/12/2017 Paid $54.17
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 161 10/12/2017 Paid $143.26
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 171 10/12/2017 Paid $37.00
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 181 10/12/2017 Paid $135.93
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 151 10/12/2017 Paid $80.45
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