Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | COVERT CHEVROLET - BUICK - GMC |
| PAYMENT REQUEST | PRM 8100 18020611549 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 17102702012 | n/a | Replacement Parts for General Motors | 111 | 02/07/2018 | Paid | $84.24 |
| DO 8100 18010505081 | n/a | Replacement Parts for General Motors | 151 | 02/07/2018 | Paid | $453.77 |
| DO 8100 18010505084 | n/a | Replacement Parts for General Motors | 141 | 02/07/2018 | Paid | $110.51 |
| DO 8100 18012305710 | n/a | Replacement Parts for General Motors | 161 | 02/07/2018 | Paid | $7.41 |