PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 7800 23011810205 |
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 | 161 | 01/20/2023 | Paid | $2,543.09 |
DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 141 | 01/20/2023 | Paid | $535.36 |
DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 171 | 01/20/2023 | Paid | $191.44 |
DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 151 | 01/20/2023 | Paid | $1,161.10 |