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 18010208203 |
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 | 01/03/2018 | Paid | $711.74 |
| DO 7800 17100200286 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 111 | 01/03/2018 | Paid | $72.14 |