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 24050224886
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 141 05/06/2024 Paid $872.79
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 121 05/06/2024 Paid $1,530.53