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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST PRM 7800 17032217038

Total:$307.53

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 121 03/23/2017 Paid $14.29
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 151 03/23/2017 Paid $8.08
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 161 03/23/2017 Paid $221.95
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 131 03/23/2017 Paid $3.26
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 111 03/23/2017 Paid $51.87
DO 7800 16100300087 n/a PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 141 03/23/2017 Paid $8.08
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