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 17121607041

Total:$2,644.21

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 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 131 12/18/2017 Paid $45.00
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 12/18/2017 Paid $45.00
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 181 12/18/2017 Paid $423.40
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 191 12/18/2017 Paid $133.36
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 1111 12/18/2017 Paid $290.08
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 12/18/2017 Paid $456.43
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 1101 12/18/2017 Paid $664.78
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 171 12/18/2017 Paid $149.41
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 151 12/18/2017 Paid $346.96
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 161 12/18/2017 Paid $80.45
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 141 12/18/2017 Paid $9.34
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