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 14123009338

Total:$119.21

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 $8.87
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 12/31/2014 Paid $9.19
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 12/31/2014 Paid $12.70
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 12/31/2014 Paid $11.38
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 12/31/2014 Paid $10.94
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 12/31/2014 Paid $10.50
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 12/31/2014 Paid $8.24
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 125 12/31/2014 Paid $11.38
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 12/31/2014 Paid $12.26
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 12/31/2014 Paid $7.59
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 12/31/2014 Paid $8.24
DO 7800 14100100150 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 12/31/2014 Paid $7.92
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