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Data Drill Down for February & 2023

Purchase Order
PAYEE CAPITOL CHEVROLET MOTORS LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$100.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300007 Automobile and Other Passenger Vehicles Maintenance, Repair 111 02/28/2023 Paid $100.00
DO 7800 22100300007 Automobile and Other Passenger Vehicles Maintenance, Repair 111 02/17/2023 Paid $100.00
DO 7800 22100300007 Automobile and Other Passenger Vehicles Maintenance, Repair 111 02/01/2023 Paid $100.00
DO 7800 22100300007 Automobile and Other Passenger Vehicles Maintenance, Repair 121 02/01/2023 Paid $100.00
DO 7800 22100300007 Automobile and Other Passenger Vehicles Maintenance, Repair 131 02/01/2023 Paid $200.00
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