Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14101301398

Total:$360.75

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 125 10/14/2014 Paid $72.21
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 10/14/2014 Paid $3.39
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 10/14/2014 Paid $65.94
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 10/14/2014 Paid $3.53
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 10/14/2014 Paid $14.04
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 10/14/2014 Paid $75.34
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 10/14/2014 Paid $3.53
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 10/14/2014 Paid $0.66
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 10/14/2014 Paid $41.72
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 10/14/2014 Paid $75.34
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 10/14/2014 Paid $1.96
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 10/14/2014 Paid $3.09
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