PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CAPITOL CHEVROLET-GEO INC |
PAYMENT REQUEST | PRM 8100 13121808442 |
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 13120201047 | n/a | Replacement Parts for General Motors | 121 | 12/19/2013 | Paid | $387.04 |
PO 8100 13120201047 | n/a | Replacement Parts for General Motors | 111 | 12/19/2013 | Paid | $134.28 |