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 16021714572

Total:$158.94

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 114 02/18/2016 Paid $15.17
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 02/18/2016 Paid $23.08
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 02/18/2016 Paid $6.67
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 02/18/2016 Paid $21.54
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 02/18/2016 Paid $20.63
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 02/18/2016 Paid $20.33
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 123 02/18/2016 Paid $6.39
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 122 02/18/2016 Paid $6.29
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 125 02/18/2016 Paid $6.39
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 124 02/18/2016 Paid $4.70
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 02/18/2016 Paid $20.63
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 126 02/18/2016 Paid $7.12
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