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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KWH TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 8100 20092835200 |
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 8100 20080402254 | n/a | Wheels, Industrial, Steel, Pneumatic, and Rubber T | 111 | 10/01/2020 | Paid | $892.50 |