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 18090530148 |
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 18030807807 | n/a | Replacement Parts for General Motors | 111 | 09/06/2018 | Paid | $427.44 |
| DO 8100 18060411225 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 09/06/2018 | Paid | $38.12 |