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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 15083136948

Total:$145.24

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 112 09/01/2015 Paid $24.11
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 09/01/2015 Paid $24.18
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 09/01/2015 Paid $24.18
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 09/01/2015 Paid $24.33
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 09/01/2015 Paid $24.04
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 09/01/2015 Paid $24.40
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