Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 22082429751
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 08/26/2022 Paid $37.43
DO 7800 22040606691 n/a Replacement Parts for General Motors 121 08/26/2022 Paid $659.62
DO 7800 22040606691 n/a Replacement Parts for General Motors 131 08/26/2022 Paid $1,668.06
DO 7800 22040606691 n/a Replacement Parts for General Motors 141 08/26/2022 Paid $655.14
DO 7800 22040606691 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 161 08/26/2022 Paid $41.21