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 15111905224

Total:$398.24

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 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 11/20/2015 Paid $43.76
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 11/20/2015 Paid $30.82
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 11/20/2015 Paid $25.79
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 11/20/2015 Paid $46.84
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 11/20/2015 Paid $25.41
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 11/20/2015 Paid $28.81
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 11/20/2015 Paid $26.92
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 11/20/2015 Paid $18.96
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 11/20/2015 Paid $41.92
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 125 11/20/2015 Paid $25.79
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 11/20/2015 Paid $41.30
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 11/20/2015 Paid $41.92
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