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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 16121206669

Total:$595.07

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 151 12/13/2016 Paid $281.93
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 121 12/13/2016 Paid $64.36
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 131 12/13/2016 Paid $95.29
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 12/13/2016 Paid $45.00
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 141 12/13/2016 Paid $95.95
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 161 12/13/2016 Paid $12.54
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