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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 16060826620

Total:$169.58

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 116 06/09/2016 Paid $32.22
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 06/09/2016 Paid $28.83
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 06/09/2016 Paid $30.10
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 06/09/2016 Paid $21.20
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 112 06/09/2016 Paid $28.40
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 06/09/2016 Paid $28.83
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