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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14080532588

Total:$133.84

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 08/06/2014 Paid $26.40
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 08/06/2014 Paid $35.72
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 08/06/2014 Paid $17.77
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 08/06/2014 Paid $18.26
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 08/06/2014 Paid $17.93
DO 7800 14012306977 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 08/06/2014 Paid $17.76
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