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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14052724324

Total:$119.81

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 114 05/28/2014 Paid $22.25
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 05/28/2014 Paid $18.83
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 05/28/2014 Paid $17.12
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 05/28/2014 Paid $17.11
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 05/28/2014 Paid $22.25
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 05/28/2014 Paid $22.25
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