Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | KBLB KEN LTD |
| PAYMENT REQUEST | PRM 7800 24032820571 |
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 7800 24022906924 | n/a | Replacement Parts for Chrysler (Mopar) | 131 | 04/01/2024 | Paid | $5,254.72 |
| DO 7800 24022906924 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 04/01/2024 | Paid | $1,641.53 |
| DO 7800 24022906924 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 04/01/2024 | Paid | $6,493.99 |