PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAN ANTONIO BRAKE & CLUTCH |
PAYMENT REQUEST | PRM 7800 08111406455 |
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 08102401686 | n/a | BRAKES | 111 | 11/17/2008 | Paid | $83.01 |
PO 7800 08102801803 | n/a | SUSPENSION | 131 | 11/17/2008 | Paid | $95.40 |
PO 7800 08102801824 | n/a | BRAKES | 121 | 11/17/2008 | Paid | $67.38 |
PO 7800 08110302148 | n/a | Wheel Bearings and Seals | 141 | 11/17/2008 | Paid | $56.84 |