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 23102402796
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 23100200004 n/a Replacement Parts for General Motors 141 10/26/2023 Paid $102.97
DO 7800 23100200004 n/a Replacement Parts for General Motors 131 10/26/2023 Paid $5,367.61
DO 7800 23100200004 n/a Replacement Parts for General Motors 161 10/26/2023 Paid $811.80
DO 7800 23100200004 n/a Replacement Parts for General Motors 151 10/26/2023 Paid $164.47
DO 7800 23100200004 n/a Replacement Parts for General Motors 121 10/26/2023 Paid $2,684.31