Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | KENT POWERSPORTS, LP |
| PAYMENT REQUEST | PRM 7800 19102102042 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 19090500822 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 10/22/2019 | Paid | $5,855.49 |