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 08103104667

Total:$615.73

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 08101601058 n/a BRAKES 143 11/03/2008 Paid $7.12
PO 7800 08101601058 n/a BRAKES 141 11/03/2008 Paid $44.98
PO 7800 08101601058 n/a BRAKES 122 11/03/2008 Paid $14.12
PO 7800 08101601058 n/a BRAKES 113 11/03/2008 Paid $42.95
PO 7800 08101601058 n/a BRAKES 133 11/03/2008 Paid $10.50
PO 7800 08101601058 n/a BRAKES 123 11/03/2008 Paid $11.60
PO 7800 08101601058 n/a BRAKES 131 11/03/2008 Paid $66.34
PO 7800 08101601058 n/a BRAKES 112 11/03/2008 Paid $52.22
PO 7800 08101601058 n/a BRAKES 111 11/03/2008 Paid $271.17
PO 7800 08101601058 n/a BRAKES 142 11/03/2008 Paid $8.66
PO 7800 08101601058 n/a BRAKES 132 11/03/2008 Paid $12.78
PO 7800 08101601058 n/a BRAKES 121 11/03/2008 Paid $73.29
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