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 21052121047 |
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 20120802951 | n/a | Replacement Parts for General Motors | 111 | 05/24/2021 | Paid | $19.26 |
| DO 8100 21012604459 | n/a | Replacement Parts for General Motors | 121 | 05/24/2021 | Paid | $26.72 |
| DO 8100 21012804577 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 05/24/2021 | Paid | $29.15 |