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 08110705562 |
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 08100900623 | n/a | CARGO HANDLING, RESTRAINTS & L | 131 | 11/10/2008 | Paid | $48.72 |
| PO 7800 08102201534 | n/a | BRAKES | 111 | 11/10/2008 | Paid | $125.90 |
| PO 7800 08102301570 | n/a | Brake Fluid, Hydraulic | 121 | 11/10/2008 | Paid | $256.67 |