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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 23121308098

Total:$7,365.72

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 131 12/15/2023 Paid $2,987.11
DO 7800 23100200004 n/a Replacement Parts for General Motors 141 12/15/2023 Paid $985.49
DO 7800 23100200004 n/a Replacement Parts for General Motors 121 12/15/2023 Paid $1,417.13
DO 7800 23100200004 n/a Replacement Parts for General Motors 161 12/15/2023 Paid $1,633.83
DO 7800 23100200004 n/a Replacement Parts for General Motors 151 12/15/2023 Paid $342.16
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