PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAN ANTONIO BRAKE & CLUTCH |
PAYMENT REQUEST | GAX 7800 08092931620 |
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 |
---|---|---|---|---|---|---|
n/a | Inventory purchases | 101 | 10/08/2008 | Paid | $53.90 | |
n/a | Inventory purchases | 102 | 10/08/2008 | Paid | $129.77 | |
n/a | Inventory purchases | 104 | 10/08/2008 | Paid | $78.60 | |
n/a | Inventory purchases | 103 | 10/08/2008 | Paid | $119.58 |