Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CONTINENTAL BATTERY COMPANY |
| PAYMENT REQUEST | PRM 8600 22062223899 |
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 8600 22051207858 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 06/23/2022 | Paid | $3,372.00 |