PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 7800 24011511468 |
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 | 151 | 01/17/2024 | Paid | $573.85 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 161 | 01/17/2024 | Paid | $4,043.96 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 181 | 01/17/2024 | Paid | $745.08 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 171 | 01/17/2024 | Paid | $1,408.46 |