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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14103003815

Total:$28.86

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 115 10/31/2014 Paid $4.62
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 10/31/2014 Paid $4.62
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 10/31/2014 Paid $3.46
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 10/31/2014 Paid $5.77
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 10/31/2014 Paid $4.04
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 10/31/2014 Paid $6.35
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