Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KINETICS MOTORWERKS LLC |
PAYMENT REQUEST | PRM 2400 24062531187 |
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 24042309098 | n/a | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 111 | 06/27/2024 | Paid | $6,952.80 |
DO 2400 24050909751 | n/a | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 121 | 06/27/2024 | Paid | $6,952.80 |