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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 22070725435
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 151 07/11/2022 Paid $1,381.92
DO 7800 22040606691 n/a Replacement Parts for General Motors 131 07/11/2022 Paid $707.08
DO 7800 22040606691 n/a Replacement Parts for General Motors 141 07/11/2022 Paid $914.27
DO 7800 22040606691 n/a Replacement Parts for General Motors 161 07/11/2022 Paid $449.77