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 11032817857 |
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 11030103300 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 161 | 03/29/2011 | Paid | $188.06 |
| PO 8100 11030103300 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 03/29/2011 | Paid | $23.57 |
| PO 8100 11030103300 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 151 | 03/29/2011 | Paid | $22.24 |
| PO 8100 11030103300 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 141 | 03/29/2011 | Paid | $22.34 |
| PO 8100 11030103300 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 03/29/2011 | Paid | $87.22 |
| PO 8100 11030103300 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 03/29/2011 | Paid | $23.86 |