PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CAPITOL CHEVROLET-GEO INC |
PAYMENT REQUEST | PRM 8100 13062526731 |
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 13052304339 | n/a | Replacement Parts for General Motors | 121 | 06/26/2013 | Paid | $122.80 |
PO 8100 13052304339 | n/a | Replacement Parts for General Motors | 111 | 06/26/2013 | Paid | $226.15 |