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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14082034136

Total:$263.06

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 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 08/21/2014 Paid $75.77
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 08/21/2014 Paid $30.68
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 08/21/2014 Paid $30.66
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 08/21/2014 Paid $55.40
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 08/21/2014 Paid $37.58
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 08/21/2014 Paid $32.97
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