PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CAPITOL CHEVROLET-GEO INC |
PAYMENT REQUEST | PRM 8100 12022213228 |
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 12012402430 | n/a | Replacement Parts for General Motors | 121 | 02/23/2012 | Paid | $92.67 |
PO 8100 12012402430 | n/a | Replacement Parts for General Motors | 111 | 02/23/2012 | Paid | $91.83 |
PO 8100 12012402430 | n/a | Replacement Parts for General Motors | 141 | 02/23/2012 | Paid | $99.91 |
PO 8100 12012402430 | n/a | Replacement Parts for General Motors | 131 | 02/23/2012 | Paid | $99.91 |
PO 8100 12013002582 | n/a | Replacement Parts for General Motors | 161 | 02/23/2012 | Paid | $76.32 |
PO 8100 12013002582 | n/a | Replacement Parts for General Motors | 151 | 02/23/2012 | Paid | $85.72 |