PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
PAYMENT REQUEST | PRM 8100 23121207889 |
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 23110702715 | n/a | Replacement Parts for Chrysler (Mopar) | 131 | 12/14/2023 | Paid | $26.96 |
DO 8100 23110702715 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 12/14/2023 | Paid | $34.46 |
DO 8100 23110702715 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 12/14/2023 | Paid | $26.47 |