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 12080329439 |
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 12070505604 | n/a | Replacement Parts for General Motors | 111 | 08/06/2012 | Paid | $178.11 |
| PO 8100 12070505604 | n/a | Replacement Parts for General Motors | 131 | 08/06/2012 | Paid | $6.07 |
| PO 8100 12070505604 | n/a | Replacement Parts for General Motors | 121 | 08/06/2012 | Paid | $8.27 |