PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CAPITOL CHEVROLET-GEO INC |
PAYMENT REQUEST | PRM 8100 13020613364 |
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 13011401933 | n/a | Replacement Parts for General Motors | 111 | 02/07/2013 | Paid | $107.87 |
PO 8100 13011401933 | n/a | Replacement Parts for General Motors | 121 | 02/07/2013 | Paid | $31.06 |
PO 8100 13011702009 | n/a | Replacement Parts for General Motors | 131 | 02/07/2013 | Paid | $105.04 |
PO 8100 13011702009 | n/a | Replacement Parts for General Motors | 141 | 02/07/2013 | Paid | $177.02 |
PO 8100 13011702009 | n/a | Replacement Parts for General Motors | 151 | 02/07/2013 | Paid | $493.71 |