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 23080430460
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 08/08/2023 Paid $1,488.15
DO 7800 22100300007 n/a Replacement Parts for General Motors 171 08/08/2023 Paid $18.07
DO 7800 22100300007 n/a Replacement Parts for General Motors 151 08/08/2023 Paid $307.24
DO 7800 22100300007 n/a Replacement Parts for General Motors 181 08/08/2023 Paid $490.89