Purchase Order
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22040606691 | Replacement Parts for General Motors | 111 | 06/30/2022 | Paid | $45.72 |
DO 7800 22040606691 | Replacement Parts for General Motors | 121 | 06/30/2022 | Paid | $520.60 |
DO 7800 22040606691 | Replacement Parts for General Motors | 131 | 06/30/2022 | Paid | $725.56 |
DO 7800 22040606691 | Replacement Parts for General Motors | 141 | 06/30/2022 | Paid | $1,013.46 |
DO 7800 22040606691 | Replacement Parts for General Motors | 121 | 06/13/2022 | Paid | $547.19 |
DO 7800 22040606691 | Replacement Parts for General Motors | 131 | 06/13/2022 | Paid | $407.10 |
DO 7800 22040606691 | Replacement Parts for General Motors | 141 | 06/13/2022 | Paid | $642.14 |
DO 7800 22040606691 | Replacement Parts for General Motors | 151 | 06/13/2022 | Paid | $181.62 |