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 24040421413 |
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 | 121 | 04/08/2024 | Paid | $1,310.66 |
| DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 151 | 04/08/2024 | Paid | $366.28 |
| DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 141 | 04/08/2024 | Paid | $429.17 |
| DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 131 | 04/08/2024 | Paid | $1,505.83 |