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 15101200934
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 113 10/13/2015 Paid $19.04
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 10/13/2015 Paid $19.05
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 10/13/2015 Paid $23.54
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 10/13/2015 Paid $61.31
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 10/13/2015 Paid $19.04
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 10/13/2015 Paid $19.03
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 125 10/13/2015 Paid $49.58
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 10/13/2015 Paid $49.61
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 10/13/2015 Paid $49.57
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 10/13/2015 Paid $49.58
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 10/13/2015 Paid $49.57
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 10/13/2015 Paid $19.04