PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTH POINT DODGE |
PAYMENT REQUEST | PRM 7800 09042827594 |
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 7800 08123108148 | n/a | Replacement Parts for Chrysler (Mopar) | 112 | 04/29/2009 | Paid | $390.14 |
DO 7800 08123108148 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 04/29/2009 | Paid | $390.14 |
DO 7800 08123108148 | n/a | Replacement Parts for Chrysler (Mopar) | 113 | 04/29/2009 | Paid | $390.15 |