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 13071929325

Total:$857.97

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 13062604940 n/a Replacement Parts for General Motors 161 07/22/2013 Paid $234.11
PO 8100 13062604940 n/a Replacement Parts for General Motors 171 07/22/2013 Paid $282.96
PO 8100 13062704988 n/a Replacement Parts for General Motors 131 07/22/2013 Paid $5.64
PO 8100 13062704988 n/a Replacement Parts for General Motors 111 07/22/2013 Paid $146.37
PO 8100 13062704988 n/a Replacement Parts for General Motors 121 07/22/2013 Paid $118.40
PO 8100 13062805031 n/a Replacement Parts for General Motors 141 07/22/2013 Paid $6.25
PO 8100 13062805031 n/a Replacement Parts for General Motors 151 07/22/2013 Paid $64.24
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