Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KBLB KEN LTD |
| PAYMENT REQUEST | PRM 8100 19082230621 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 19071512861 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 08/26/2019 | Paid | $866.75 |
| DO 8100 19072313257 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 08/26/2019 | Paid | $1,187.42 |
| DO 8100 19080113636 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 08/26/2019 | Paid | $25.00 |