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 15071731807
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 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 07/20/2015 Paid $63.56
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 07/20/2015 Paid $63.75
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 07/20/2015 Paid $63.18
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 07/20/2015 Paid $62.99
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 07/20/2015 Paid $62.81
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 07/20/2015 Paid $63.18