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 23021513076 |
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 | 141 | 02/17/2023 | Paid | $495.82 |
| DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 151 | 02/17/2023 | Paid | $297.75 |
| DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 131 | 02/17/2023 | Paid | $1,592.32 |
| DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 161 | 02/17/2023 | Paid | $191.16 |
| DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 121 | 02/17/2023 | Paid | $465.16 |