PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 7800 23100400557 |
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 | 121 | 10/06/2023 | Paid | $572.38 |
DO 7800 22100300007 | n/a | Replacement Parts for General Motors | 131 | 10/06/2023 | Paid | $12.95 |