PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 7800 23060724392 |
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 | 06/09/2023 | Paid | $1,336.00 |
DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 151 | 06/09/2023 | Paid | $1,911.36 |
DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 171 | 06/09/2023 | Paid | $449.42 |
DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 141 | 06/09/2023 | Paid | $1,009.30 |