PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | KBLB KEN LTD |
PAYMENT REQUEST | PRC 7400 21081702211 |
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 20100700574 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 111 | 08/30/2021 | Paid | $15,432.44 |