Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CAPITOL CHEVROLET MOTORS LLC |
| PAYMENT REQUEST | PRM 7800 23120406735 |
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 23100200004 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 12/06/2023 | Paid | $3,504.46 |
| DO 7800 23100200004 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 12/06/2023 | Paid | $3,706.22 |
| DO 7800 23100200004 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 12/06/2023 | Paid | $7,392.28 |
| DO 7800 23100200004 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 12/06/2023 | Paid | $150.00 |