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 24011511468 |
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 | 131 | 01/17/2024 | Paid | $3,587.75 |
| DO 7800 23100200004 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 01/17/2024 | Paid | $1,840.64 |
| DO 7800 23100200004 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 01/17/2024 | Paid | $300.00 |
| DO 7800 23100200004 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 01/17/2024 | Paid | $705.38 |