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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT AUTO INC
PAYMENT REQUEST PRM 7800 15042722740

Total:$4,447.40

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) 141 04/28/2015 Paid $753.20
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 171 04/28/2015 Paid $272.40
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 131 04/28/2015 Paid $63.67
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 151 04/28/2015 Paid $157.33
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 121 04/28/2015 Paid $319.20
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 111 04/28/2015 Paid $229.60
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 161 04/28/2015 Paid $2,652.00
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