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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 16081133865

Total:$126.61

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 112 08/12/2016 Paid $23.93
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 114 08/12/2016 Paid $22.11
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 08/12/2016 Paid $24.36
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 115 08/12/2016 Paid $15.66
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 113 08/12/2016 Paid $24.04
DO 7800 15100100005 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 116 08/12/2016 Paid $16.51
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