Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | KENFIELD GOLF CARS LLC |
| PAYMENT REQUEST | PRM 8600 21032415442 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 21030800389 | n/a | Batteries For Electric Vehicles (Including Recycle | 121 | 03/25/2021 | Paid | $216.00 |
| CT 8600 21030800389 | n/a | TRANSPORTATION OF GOODS AND OTHER FREIGHT SERVICES DURING NA | 131 | 03/25/2021 | Paid | $160.00 |
| CT 8600 21030800389 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 03/25/2021 | Paid | $12,960.00 |