Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 08100901303

Total:$3,574.95

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 08092218952 n/a BRAKES 161 10/10/2008 Paid $344.97
PO 7800 08092218952 n/a BRAKES 151 10/10/2008 Paid $623.40
PO 7800 08092319071 n/a BRAKES 1131 10/10/2008 Paid $140.28
PO 7800 08092419083 n/a BRAKES 111 10/10/2008 Paid $199.60
PO 7800 08092419101 n/a BRAKES 1121 10/10/2008 Paid $38.71
PO 7800 08092419132 n/a BRAKES 1141 10/10/2008 Paid $139.89
PO 7800 08092419147 n/a BRAKES 121 10/10/2008 Paid $391.38
PO 7800 08092419147 n/a BRAKES 141 10/10/2008 Paid $507.52
PO 7800 08092519232 n/a BRAKES 131 10/10/2008 Paid $166.02
PO 7800 08093019454 n/a BRAKES 171 10/10/2008 Paid $304.58
PO 7800 08093019454 n/a BRAKES 1111 10/10/2008 Paid $371.86
PO 7800 08093019454 n/a BRAKES 1101 10/10/2008 Paid $74.90
PO 7800 08093019454 n/a BRAKES 191 10/10/2008 Paid $271.84
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