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 22040617306 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 22021601049 | n/a | BRAKES | 111 | 04/07/2022 | Paid | $2,249.60 |
| PO 7800 22021601049 | n/a | BRAKES | 121 | 04/07/2022 | Paid | $1,165.12 |