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 08101001504

Total:$2,021.21

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 08082517026 n/a BRAKES 111 10/13/2008 Paid $593.95
PO 7800 08091918830 n/a NUTS, LUG 181 10/13/2008 Paid $135.20
PO 7800 08091918841 n/a BRAKES 171 10/13/2008 Paid $145.30
PO 7800 08092218911 n/a BRAKES 161 10/13/2008 Paid $58.72
PO 7800 08092218952 n/a BRAKES 131 10/13/2008 Paid $138.00
PO 7800 08092218952 n/a BRAKES 141 10/13/2008 Paid $544.58
PO 7800 08092218952 n/a BRAKES 121 10/13/2008 Paid $115.86
PO 7800 08092319075 n/a BRAKES 151 10/13/2008 Paid $289.60
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