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 19031314604 |
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 18110702704 | n/a | Replacement Parts for General Motors | 131 | 03/14/2019 | Paid | $287.53 |
| DO 8100 18112703449 | n/a | Replacement Parts for General Motors | 111 | 03/14/2019 | Paid | $69.44 |
| DO 8100 18121104159 | n/a | Replacement Parts for General Motors | 121 | 03/14/2019 | Paid | $39.40 |
| DO 8100 19010405047 | n/a | Replacement Parts for General Motors | 141 | 03/14/2019 | Paid | $87.17 |