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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 16012912858

Total:$109.40

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 115 02/01/2016 Paid $18.60
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 02/01/2016 Paid $18.60
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 02/01/2016 Paid $20.78
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 02/01/2016 Paid $18.32
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 02/01/2016 Paid $13.68
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 02/01/2016 Paid $19.42
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