Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | CAPITOL CHEVROLET-GEO INC |
| PAYMENT REQUEST | PRM 8100 11032317401 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11022503243 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 03/24/2011 | Paid | $31.15 |
| PO 8100 11022503243 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 03/24/2011 | Paid | $5.91 |
| PO 8100 11022503243 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 03/24/2011 | Paid | $5.52 |
| PO 8100 11030303409 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 151 | 03/24/2011 | Paid | $3.86 |
| PO 8100 11030303409 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 141 | 03/24/2011 | Paid | $86.43 |