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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 16120205787

Total:$342.69

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 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 141 12/05/2016 Paid $67.50
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 131 12/05/2016 Paid $29.80
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 12/05/2016 Paid $168.30
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 12/05/2016 Paid $77.09
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