PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | KBLB KEN LTD |
PAYMENT REQUEST | PRM 8100 21050419303 |
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 21041207015 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 121 | 05/06/2021 | Paid | $227.20 |