PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 7800 23110103681 |
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 | 161 | 11/03/2023 | Paid | $1,334.71 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 141 | 11/03/2023 | Paid | $2,760.16 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 131 | 11/03/2023 | Paid | $636.58 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 151 | 11/03/2023 | Paid | $369.08 |