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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14101301409

Total:$41.04

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 112 10/14/2014 Paid $8.98
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 10/14/2014 Paid $1.67
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 10/14/2014 Paid $8.96
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 10/14/2014 Paid $7.86
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 10/14/2014 Paid $8.60
DO 7800 14080418060 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 10/14/2014 Paid $4.97
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