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