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 13112105898 |
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 13110800732 | n/a | Replacement Parts for General Motors | 121 | 11/22/2013 | Paid | $63.90 |
| PO 8100 13110800732 | n/a | Replacement Parts for General Motors | 111 | 11/22/2013 | Paid | $64.24 |