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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KINETICS MOTORWERKS LLC
PAYMENT REQUEST PRM 2400 23092736617
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 2400 23082311975 n/a Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM 111 09/28/2023 Paid $6,952.80