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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14090335719

Total:$44.29

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 113 09/04/2014 Paid $6.33
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 09/04/2014 Paid $5.55
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 09/04/2014 Paid $5.16
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 09/04/2014 Paid $5.16
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 09/04/2014 Paid $12.76
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 09/04/2014 Paid $9.33
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