PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 8100 23072529268 |
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 23053108999 | n/a | Replacement Parts for General Motors | 111 | 07/27/2023 | Paid | $13.84 |
DO 8100 23053108999 | n/a | Replacement Parts for General Motors | 121 | 07/27/2023 | Paid | $97.63 |