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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) 131 02/05/2015 Paid $1,646.94
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 111 02/05/2015 Paid $10.64