PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 7800 24020914649 |
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 | 02/13/2024 | Paid | $1,366.16 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 151 | 02/13/2024 | Paid | $205.70 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 141 | 02/13/2024 | Paid | $65.23 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 121 | 02/13/2024 | Paid | $402.41 |