PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 7800 22080227850 |
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 22040606691 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 08/04/2022 | Paid | $1,448.41 |
DO 7800 22040606691 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 08/04/2022 | Paid | $2,035.90 |
DO 7800 22040606691 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 08/04/2022 | Paid | $484.00 |