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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 15110303840
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 11/04/2015 Paid $49.70
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 11/04/2015 Paid $40.21
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 11/04/2015 Paid $40.19
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 11/04/2015 Paid $40.20
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 11/04/2015 Paid $40.18
DO 7800 14123005770 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 11/04/2015 Paid $40.20