Purchase Order
PAYEE | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21071410067 | Replacement Parts for Chrysler (Mopar) | 111 | 10/21/2021 | Paid | $161.25 |
DO 8100 21072610462 | Replacement Parts for Chrysler (Mopar) | 121 | 10/21/2021 | Paid | $611.32 |
DO 8100 21081311153 | Replacement Parts for Chrysler (Mopar) | 111 | 10/21/2021 | Paid | $490.50 |