Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAN ANTONIO BRAKE & CLUTCH |
| PAYMENT REQUEST | PRM 7800 17041218936 |
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 | 04/13/2017 | Paid | $101.08 |
| DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 151 | 04/13/2017 | Paid | $410.68 |
| DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 131 | 04/13/2017 | Paid | $269.50 |
| DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 121 | 04/13/2017 | Paid | $45.00 |
| DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 111 | 04/13/2017 | Paid | $81.08 |