Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KINETICS MOTORWERKS 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 2400 24122009879 | Battery, 12V, Deep Cycle, 80 AH Type AGM | 12/26/2024 | Paid | $9,038.64 |
| PRM 2400 24062531187 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 06/27/2024 | Paid | $13,905.60 |
| PRM 2400 23092736617 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 09/28/2023 | Paid | $6,952.80 |