PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAN ANTONIO BRAKE & CLUTCH |
PAYMENT REQUEST | PRM 7800 08101301856 |
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 |