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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 22062824656
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 131 06/30/2022 Paid $725.56
DO 7800 22040606691 n/a Replacement Parts for General Motors 141 06/30/2022 Paid $1,013.46
DO 7800 22040606691 n/a Replacement Parts for General Motors 111 06/30/2022 Paid $45.72
DO 7800 22040606691 n/a Replacement Parts for General Motors 121 06/30/2022 Paid $520.60