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 08101301856
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 08092218917 n/a BRAKES 131 10/14/2008 Paid $108.20
PO 7800 08092218917 n/a BRAKES 121 10/14/2008 Paid $777.74
PO 7800 08092419083 n/a BRAKES 111 10/14/2008 Paid $61.60
PO 7800 08092519203 n/a BRAKES 141 10/14/2008 Paid $84.82
PO 7800 08092619300 n/a BRAKES 151 10/14/2008 Paid $99.60
PO 7800 08092619342 n/a BRAKES 191 10/14/2008 Paid $46.85
PO 7800 08092619342 n/a BRAKES 181 10/14/2008 Paid $46.85
PO 7800 08092919377 n/a BRAKES 171 10/14/2008 Paid $149.00
PO 7800 08092919379 n/a LIGHTING SYSTEM 1111 10/14/2008 Paid $52.28
PO 7800 08092919385 n/a BRAKES 1101 10/14/2008 Paid $39.23