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 15101301125
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 10/14/2015 Paid $9.06
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 10/14/2015 Paid $45.12
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 10/14/2015 Paid $36.51
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 10/14/2015 Paid $9.06
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 10/14/2015 Paid $9.06
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 10/14/2015 Paid $11.20
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 10/14/2015 Paid $36.48
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 10/14/2015 Paid $9.06
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 125 10/14/2015 Paid $36.49
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 10/14/2015 Paid $9.06
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 10/14/2015 Paid $36.49
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 10/14/2015 Paid $36.49