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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 24020714315

Total:$2,192.27

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 02/09/2024 Paid $798.50
DO 7800 23100200004 n/a Replacement Parts for General Motors 161 02/09/2024 Paid $184.94
DO 7800 23100200004 n/a Replacement Parts for General Motors 151 02/09/2024 Paid $702.10
DO 7800 23100200004 n/a Replacement Parts for General Motors 171 02/09/2024 Paid $20.43
DO 7800 23100200004 n/a Replacement Parts for General Motors 141 02/09/2024 Paid $486.30
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