PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAN ANTONIO BRAKE & CLUTCH |
PAYMENT REQUEST | PRM 7800 08120909817 |
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 |