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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 14123009334

Total:$47.46

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 114 12/31/2014 Paid $8.41
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 12/31/2014 Paid $7.51
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 12/31/2014 Paid $7.20
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 12/31/2014 Paid $8.72
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 12/31/2014 Paid $7.81
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 12/31/2014 Paid $7.81
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