Data Drill Down for January & 2025
Purchase Order
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 24100200408 | Replacement Parts for General Motors | 111 | 01/14/2025 | Paid | $594.72 |
DO 7800 24100200408 | Replacement Parts for General Motors | 121 | 01/14/2025 | Paid | $3,106.58 |
DO 7800 24100200408 | Replacement Parts for General Motors | 131 | 01/14/2025 | Paid | $80.82 |