Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KENT POWERSPORTS, LP |
| PAYMENT REQUEST | PRM 7800 19060623115 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 19020601113 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 06/07/2019 | Paid | $4,244.88 |