Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | KBLB KEN LTD |
| PAYMENT REQUEST | PRM 8100 21040716526 |
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 21031706188 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 141 | 04/08/2021 | Paid | $19.50 |
| DO 8100 21031706188 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 171 | 04/08/2021 | Paid | $859.87 |