PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAN ANTONIO BRAKE & CLUTCH |
PAYMENT REQUEST | PRM 7800 08101602547 |
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 08100800513 | n/a | BRAKES | 112 | 10/17/2008 | Paid | $1.37 |
PO 7800 08100800513 | n/a | BRAKES | 111 | 10/17/2008 | Paid | $81.64 |