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 15092239430 |
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 | 09/23/2015 | Paid | $1.53 |
| DO 7800 14123005770 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 113 | 09/23/2015 | Paid | $1.24 |
| DO 7800 14123005770 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 112 | 09/23/2015 | Paid | $1.24 |
| DO 7800 14123005770 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 116 | 09/23/2015 | Paid | $1.25 |
| DO 7800 14123005770 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 111 | 09/23/2015 | Paid | $1.24 |
| DO 7800 14123005770 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 115 | 09/23/2015 | Paid | $1.24 |