PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CAPITOL CHEVROLET-GEO INC |
PAYMENT REQUEST | GAX 8100 11032111165 |
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 |
---|---|---|---|---|---|---|
n/a | Parts for vehicles | 101 | 03/29/2011 | Paid | $179.23 | |
n/a | Parts for vehicles | 102 | 03/29/2011 | Paid | ($179.23) |