Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR 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) | 121 | 04/08/2021 | Paid | $15.88 |
| DO 8100 21031706188 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 111 | 04/08/2021 | Paid | $2,000.00 |
| DO 8100 21031706188 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 161 | 04/08/2021 | Paid | $203.00 |
| DO 8100 21031706188 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 131 | 04/08/2021 | Paid | $14.76 |
| DO 8100 21031706188 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 151 | 04/08/2021 | Paid | $150.40 |