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 14042421076

Total:$501.81

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 111 04/25/2014 Paid $82.97
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 125 04/25/2014 Paid $8.66
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 04/25/2014 Paid $10.23
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 04/25/2014 Paid $70.20
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 04/25/2014 Paid $10.23
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 04/25/2014 Paid $7.86
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 04/25/2014 Paid $63.82
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 04/25/2014 Paid $10.23
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 04/25/2014 Paid $63.80
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 04/25/2014 Paid $7.87
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 04/25/2014 Paid $82.97
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 04/25/2014 Paid $82.97
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