PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | COVERT CHEVROLET - BUICK - GMC |
PAYMENT REQUEST | PRM 8100 17070526832 |
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 |
---|---|---|---|---|---|---|
DO 8100 17061212190 | n/a | Replacement Parts for General Motors | 111 | 07/06/2017 | Paid | $409.03 |
DO 8100 17062112610 | n/a | Replacement Parts for General Motors | 121 | 07/06/2017 | Paid | $39.57 |