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 23040417988 |
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 | 04/06/2023 | Paid | $242.55 |
| DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 131 | 04/06/2023 | Paid | $236.62 |
| DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 151 | 04/06/2023 | Paid | $1,550.42 |