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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 24050224886

Total:$4,485.45

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 05/06/2024 Paid $1,530.53
DO 7800 23100200004 n/a Replacement Parts for General Motors 111 05/06/2024 Paid $1,250.91
DO 7800 23100200004 n/a Replacement Parts for General Motors 131 05/06/2024 Paid $204.18
DO 7800 23100200004 n/a Replacement Parts for General Motors 151 05/06/2024 Paid $627.04
DO 7800 23100200004 n/a Replacement Parts for General Motors 141 05/06/2024 Paid $872.79
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