Data Drill Down for All Months & All Years
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) | 141 | 04/30/2015 | Paid | $1,276.80 |
| 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) | 131 | 04/30/2015 | Paid | $981.18 |
| DO 7800 15010205965 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 04/30/2015 | Paid | $83.13 |