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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 17102402471

Total:$1,041.80

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 121 10/25/2017 Paid $45.24
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 10/25/2017 Paid $64.36
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 181 10/25/2017 Paid $193.68
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 191 10/25/2017 Paid $184.85
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 141 10/25/2017 Paid $35.08
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 151 10/25/2017 Paid $42.00
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 131 10/25/2017 Paid $119.34
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 171 10/25/2017 Paid $181.85
DO 7800 17100200286 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 161 10/25/2017 Paid $175.40
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