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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 23091835412
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 151 09/20/2023 Paid $7,031.03
DO 7800 22100300007 n/a Replacement Parts for General Motors 171 09/20/2023 Paid $205.87
DO 7800 22100300007 n/a Replacement Parts for General Motors 181 09/20/2023 Paid $1,654.24
DO 7800 22100300007 n/a Replacement Parts for General Motors 141 09/20/2023 Paid $5,767.91
DO 7800 22100300007 n/a Replacement Parts for General Motors 161 09/20/2023 Paid $57.72