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 23122809699 |
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 23112903479 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 12/29/2023 | Paid | $2,451.00 |
| DO 8100 23120603803 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 12/29/2023 | Paid | $189.22 |