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 08120909817
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 08111302831 n/a Cables, Looms, and Terminals 121 12/10/2008 Paid $23.76
PO 7800 08111702993 n/a BRAKES 111 12/10/2008 Paid $27.01
PO 7800 08111803042 n/a CONNECTOR TRAILER CABLE 6 POLE MALE 131 12/10/2008 Paid $10.22
PO 7800 08112603610 n/a BRAKES 161 12/10/2008 Paid $15.40
PO 7800 08112903614 n/a BRAKES 141 12/10/2008 Paid $40.28
PO 7800 08120103636 n/a BRAKES 151 12/10/2008 Paid $62.66