PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAN ANTONIO BRAKE & CLUTCH |
PAYMENT REQUEST | PRM 7800 17041118750 |
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 | 131 | 04/12/2017 | Paid | $58.48 |
DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 121 | 04/12/2017 | Paid | $4.16 |
DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 111 | 04/12/2017 | Paid | $512.26 |