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