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 24013013236
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 02/01/2024 Paid $5,546.87
DO 7800 23100200004 n/a Replacement Parts for General Motors 121 02/01/2024 Paid $1,405.30
DO 7800 23100200004 n/a Replacement Parts for General Motors 161 02/01/2024 Paid $466.81
DO 7800 23100200004 n/a Replacement Parts for General Motors 151 02/01/2024 Paid $373.41
DO 7800 23100200004 n/a Replacement Parts for General Motors 141 02/01/2024 Paid $186.32