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 13072530263 |
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 13070205085 | n/a | Replacement Parts for General Motors | 121 | 07/26/2013 | Paid | $12.16 |
| PO 8100 13070205085 | n/a | Replacement Parts for General Motors | 111 | 07/26/2013 | Paid | $12.16 |
| PO 8100 13070205085 | n/a | Replacement Parts for General Motors | 131 | 07/26/2013 | Paid | $12.16 |