Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
| PAYMENT REQUEST | PRM 8100 23051021698 |
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 22092612347 | n/a | Replacement Parts for Chrysler (Mopar) | 131 | 05/15/2023 | Paid | $275.25 |
| DO 8100 22120503129 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 05/15/2023 | Paid | $609.29 |
| DO 8100 23030105866 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 05/15/2023 | Paid | $333.75 |
| DO 8100 23050508179 | n/a | Replacement Parts for Chrysler (Mopar) | 141 | 05/15/2023 | Paid | $452.21 |