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 09011213354 |
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 08121704729 | n/a | BRAKES | 111 | 01/13/2009 | Paid | $156.14 |
| PO 7800 08121704764 | n/a | BRAKES | 141 | 01/13/2009 | Paid | $38.57 |
| PO 7800 08122204984 | n/a | BRAKES | 151 | 01/13/2009 | Paid | $81.93 |
| PO 7800 08122305003 | n/a | BRAKES | 131 | 01/13/2009 | Paid | $290.08 |