Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | KENFIELD GOLF CARS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 21032415442 | Batteries For Electric Vehicles (Including Recycle | 03/25/2021 | Paid | $13,176.00 |
| PRM 8600 21032415442 | TRANSPORTATION OF GOODS AND OTHER FREIGHT SERVICES DURING NA | 03/25/2021 | Paid | $160.00 |