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 14123009330

Total:$225.06

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 12/31/2014 Paid $26.15
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 125 12/31/2014 Paid $10.88
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 12/31/2014 Paid $12.14
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 12/31/2014 Paid $10.88
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 12/31/2014 Paid $24.13
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 12/31/2014 Paid $26.15
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 12/31/2014 Paid $11.72
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 12/31/2014 Paid $29.19
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 12/31/2014 Paid $10.46
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 12/31/2014 Paid $28.18
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 12/31/2014 Paid $10.04
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 12/31/2014 Paid $25.14
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