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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 24011511468
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 171 01/17/2024 Paid $1,408.46
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 151 01/17/2024 Paid $573.85