PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | COVERT CHEVROLET - BUICK - GMC |
PAYMENT REQUEST | PRM 8100 17080930168 |
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 17072013793 | n/a | Replacement Parts for General Motors | 121 | 08/10/2017 | Paid | $153.87 |
DO 8100 17072513991 | n/a | Replacement Parts for General Motors | 111 | 08/10/2017 | Paid | $125.72 |