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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE CAPITOL CHEVROLET-GEO INC
PAYMENT REQUEST PRM 8100 12103003651

Total:$513.17

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 12091006817 n/a Replacement Parts for General Motors 141 10/31/2012 Paid $125.65
PO 8100 12091006817 n/a Replacement Parts for General Motors 151 10/31/2012 Paid $79.15
PO 8100 12091306932 n/a Replacement Parts for General Motors 111 10/31/2012 Paid $169.44
PO 8100 12091306932 n/a Replacement Parts for General Motors 121 10/31/2012 Paid $31.06
PO 8100 12091306932 n/a Replacement Parts for General Motors 131 10/31/2012 Paid $107.87
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