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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL CHEVROLET MOTORS LLC
PAYMENT REQUEST PRM 7800 24060428589

Total:$7,079.13

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 171 06/06/2024 Paid $1,758.42
DO 7800 23100200004 n/a Replacement Parts for General Motors 151 06/06/2024 Paid $377.98
DO 7800 23100200004 n/a Replacement Parts for General Motors 161 06/06/2024 Paid $560.27
DO 7800 23100200004 n/a Replacement Parts for General Motors 141 06/06/2024 Paid $3,270.48
DO 7800 23100200004 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 181 06/06/2024 Paid $64.33
DO 7800 23100200004 n/a Replacement Parts for General Motors 131 06/06/2024 Paid $1,047.65
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