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 11082532669 |
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 11080906914 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 08/26/2011 | Paid | $124.88 |
| PO 8100 11080906914 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 08/26/2011 | Paid | $69.58 |
| PO 8100 11080906914 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 08/26/2011 | Paid | $158.32 |
| PO 8100 11081106977 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 141 | 08/26/2011 | Paid | $178.78 |