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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 22050419799
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 22040606691 n/a Replacement Parts for General Motors 121 05/06/2022 Paid $1,270.85
DO 7800 22040606691 n/a Replacement Parts for General Motors 141 05/06/2022 Paid $394.23
DO 7800 22040606691 n/a Replacement Parts for General Motors 111 05/06/2022 Paid $432.80
DO 7800 22040606691 n/a Replacement Parts for General Motors 131 05/06/2022 Paid $272.76