PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAN ANTONIO BRAKE & CLUTCH |
PAYMENT REQUEST | PRM 7800 08102303575 |
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 08092519195 | n/a | BRAKES | 111 | 10/24/2008 | Paid | $708.06 |
PO 7800 08092719355 | n/a | BRAKES | 131 | 10/24/2008 | Paid | $38.64 |
PO 7800 08093019524 | n/a | BRAKES | 121 | 10/24/2008 | Paid | $24.42 |