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 08120909818 |
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 08111002645 | n/a | BRAKES | 141 | 12/10/2008 | Paid | $450.97 |
| PO 7800 08111803085 | n/a | BRAKES | 131 | 12/10/2008 | Paid | $175.38 |
| PO 7800 08111903107 | n/a | STUDS, WHEEL | 121 | 12/10/2008 | Paid | $123.50 |
| PO 7800 08112903613 | n/a | BRAKES | 111 | 12/10/2008 | Paid | $548.43 |