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 11041419880 |
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 11022803265 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 161 | 04/15/2011 | Paid | $277.96 |
| PO 8100 11030803514 | n/a | SEALS - CHEVROLET (O.E.M.) | 111 | 04/15/2011 | Paid | $7.64 |
| PO 8100 11030803514 | n/a | GASKETS, ENGINE | 141 | 04/15/2011 | Paid | $20.79 |
| PO 8100 11030803514 | n/a | MAGNET, ELECTRIC BRAKE, COMPONENTS AND PARTS | 151 | 04/15/2011 | Paid | $34.38 |
| PO 8100 11030803514 | n/a | GASKETS, ENGINE | 121 | 04/15/2011 | Paid | $9.72 |
| PO 8100 11030803514 | n/a | SENSORS, VOLTAGE | 131 | 04/15/2011 | Paid | $47.52 |