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 21082630296 |
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 21041407169 | n/a | Replacement Parts for General Motors | 111 | 08/30/2021 | Paid | $16.58 |
| DO 8100 21043007751 | n/a | Replacement Parts for General Motors | 161 | 08/30/2021 | Paid | $30.00 |
| DO 8100 21043007751 | n/a | Replacement Parts for General Motors | 141 | 08/30/2021 | Paid | $26.39 |
| DO 8100 21043007751 | n/a | Replacement Parts for General Motors | 131 | 08/30/2021 | Paid | $204.77 |
| DO 8100 21043007751 | n/a | Replacement Parts for General Motors | 151 | 08/30/2021 | Paid | $35.63 |