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 12080129236

Total:$439.04

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 12062805506 n/a Replacement Parts for General Motors 181 08/02/2012 Paid $96.08
PO 8100 12062805506 n/a Replacement Parts for General Motors 131 08/02/2012 Paid $20.13
PO 8100 12062805506 n/a Replacement Parts for General Motors 171 08/02/2012 Paid $52.22
PO 8100 12062805506 n/a Replacement Parts for General Motors 141 08/02/2012 Paid $5.36
PO 8100 12062805506 n/a Replacement Parts for General Motors 151 08/02/2012 Paid $22.51
PO 8100 12062805506 n/a Replacement Parts for General Motors 121 08/02/2012 Paid $24.12
PO 8100 12062805506 n/a Replacement Parts for General Motors 161 08/02/2012 Paid $47.28
PO 8100 12070305580 n/a Replacement Parts for General Motors 111 08/02/2012 Paid $171.34
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