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 08101402006 |
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 08092519211 | n/a | BRAKES | 141 | 10/15/2008 | Paid | $371.24 |
| PO 7800 08093019531 | n/a | LIGHTING SYSTEM | 151 | 10/15/2008 | Paid | $6.23 |
| PO 7800 08100100100 | n/a | LIGHTING SYSTEM | 111 | 10/15/2008 | Paid | $76.13 |
| PO 7800 08100300218 | n/a | BRAKES | 121 | 10/15/2008 | Paid | $415.05 |
| PO 7800 08100300228 | n/a | BRAKES | 131 | 10/15/2008 | Paid | $344.97 |