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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14073031921

Total:$456.65

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 115 07/31/2014 Paid $61.18
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 07/31/2014 Paid $60.61
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 07/31/2014 Paid $60.62
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 07/31/2014 Paid $62.29
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 07/31/2014 Paid $90.09
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 07/31/2014 Paid $121.86
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