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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14090836145

Total:$203.80

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 116 09/09/2014 Paid $23.76
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 09/09/2014 Paid $58.70
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 09/09/2014 Paid $29.12
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 09/09/2014 Paid $25.54
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 09/09/2014 Paid $23.76
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 09/09/2014 Paid $42.92
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