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 23081531521 |
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 | 08/17/2023 | Paid | $406.12 |
| DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 161 | 08/17/2023 | Paid | $437.27 |
| DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 151 | 08/17/2023 | Paid | $1,102.22 |