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 14103003783

Total:$268.70

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 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 10/31/2014 Paid $4.72
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 10/31/2014 Paid $47.84
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 10/31/2014 Paid $38.28
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 10/31/2014 Paid $52.63
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 10/31/2014 Paid $3.52
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 10/31/2014 Paid $5.90
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 10/31/2014 Paid $28.70
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 125 10/31/2014 Paid $38.28
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 10/31/2014 Paid $6.49
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 10/31/2014 Paid $4.13
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 10/31/2014 Paid $33.49
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 10/31/2014 Paid $4.72
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