Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
| PAYMENT REQUEST | PRM 7800 20042220745 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 20021001056 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 04/23/2020 | Paid | $4,357.20 |