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 14040318831

Total:$128.27

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
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 125 04/04/2014 Paid $18.18
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 04/04/2014 Paid $21.49
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 04/04/2014 Paid $2.33
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 04/04/2014 Paid $2.33
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 04/04/2014 Paid $1.97
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 04/04/2014 Paid $1.79
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 04/04/2014 Paid $16.54
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 04/04/2014 Paid $2.33
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 04/04/2014 Paid $21.49
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 04/04/2014 Paid $16.53
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 04/04/2014 Paid $21.49
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 04/04/2014 Paid $1.80
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