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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 22072226829
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 141 07/26/2022 Paid $173.52
DO 7800 22040606691 n/a Replacement Parts for General Motors 151 07/26/2022 Paid $609.64
DO 7800 22040606691 n/a Replacement Parts for General Motors 131 07/26/2022 Paid $971.08