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 24042924370 |
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 | 181 | 05/01/2024 | Paid | $190.98 |
| DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 171 | 05/01/2024 | Paid | $487.38 |
| DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 161 | 05/01/2024 | Paid | $2,170.29 |
| DO 7800 23100200004 | n/a | Replacement Parts for General Motors | 151 | 05/01/2024 | Paid | $1,836.53 |