PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KBLB KEN LTD |
PAYMENT REQUEST | PRM 8100 19112605703 |
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 19092716033 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 11/27/2019 | Paid | $143.83 |