PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 7800 24022716530 |
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 | 02/29/2024 | Paid | $757.07 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 131 | 02/29/2024 | Paid | $2,160.70 |
DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 141 | 02/29/2024 | Paid | $1,410.45 |