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 09071035875 |
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 09062412551 | n/a | Wheels and Rims Including Wheel Covers and Hubcaps | 111 | 07/13/2009 | Paid | $482.98 |