Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COVERT CHEVROLET - BUICK - GMC |
| PAYMENT REQUEST | PRM 8100 16090836960 |
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 8100 16063015570 | n/a | Replacement Parts for General Motors | 151 | 09/09/2016 | Paid | $150.79 |
| DO 8100 16070715885 | n/a | Replacement Parts for General Motors | 161 | 09/09/2016 | Paid | $95.82 |
| DO 8100 16072717099 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 181 | 09/09/2016 | Paid | $50.09 |
| DO 8100 16072717099 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 171 | 09/09/2016 | Paid | $193.20 |
| DO 8100 16082518719 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 09/09/2016 | Paid | $2,356.20 |