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 22100300007 | Replacement Parts for General Motors | 111 | 02/02/2023 | Paid | $52.00 |