Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COVERT AUTO INC |
| PAYMENT REQUEST | PRM 7800 15020413137 |
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 7800 15010205965 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 02/05/2015 | Paid | $45.68 |
| DO 7800 15010205965 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 02/05/2015 | Paid | $10.64 |
| DO 7800 15010205965 | n/a | Replacement Parts for Chrysler (Mopar) | 131 | 02/05/2015 | Paid | $1,646.94 |