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 22092933194 |
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 | 10/03/2022 | Paid | $5,109.24 |
| DO 7800 22040606691 | n/a | Replacement Parts for General Motors | 151 | 10/03/2022 | Paid | $98.29 |
| DO 7800 22040606691 | n/a | Replacement Parts for General Motors | 171 | 10/03/2022 | Paid | $598.33 |
| DO 7800 22040606691 | n/a | Replacement Parts for General Motors | 161 | 10/03/2022 | Paid | $87.88 |