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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 23071027565
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 171 07/12/2023 Paid $858.05
DO 7800 22100300007 n/a Replacement Parts for General Motors 141 07/12/2023 Paid $3,858.35
DO 7800 22100300007 n/a Replacement Parts for General Motors 131 07/12/2023 Paid $469.33
DO 7800 22100300007 n/a Replacement Parts for General Motors 151 07/12/2023 Paid $1,507.91
DO 7800 22100300007 n/a Replacement Parts for General Motors 161 07/12/2023 Paid $505.91