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 22110703887

Total:$1,491.56

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 22100300007 n/a Replacement Parts for General Motors 171 11/09/2022 Paid $193.61
DO 7800 22100300007 n/a Replacement Parts for General Motors 141 11/09/2022 Paid $559.80
DO 7800 22100300007 n/a Replacement Parts for General Motors 161 11/09/2022 Paid $711.61
DO 7800 22100300007 n/a Replacement Parts for General Motors 151 11/09/2022 Paid $26.54
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