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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT AUTO INC
PAYMENT REQUEST PRM 7800 15042923086
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) 131 04/30/2015 Paid $981.18
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 121 04/30/2015 Paid $2.87
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 141 04/30/2015 Paid $1,276.80
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 111 04/30/2015 Paid $83.13