PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/13/201713935KA-Comm Incspeaker mics$ 530.40144221
3/10/201714302KA-Comm Inc461-loose charging receptacle cable$ 41.25145362
3/10/201714302KA-Comm IncFLASHER-flashback alternating rear/parts$ 59.00145361
3/10/201714302KA-Comm Inc461-power issues/charging system$ 68.75145360
3/10/201714302KA-Comm IncRADARS-replaced keypad buttons$ 51.56144981
3/10/201714302KA-Comm Inc564-rewired radio$ 182.50144980
3/24/201714376KA-Comm Incparts #5763$ 338.00145305
3/24/201714376KA-Comm Incflashlights$ 316.24145271
4/7/201714465KA-Comm IncPARTITION-panels/extensions/transport seat/belts/flooring$ 4,320.68146147
5/5/201714659KA-Comm Inc741/744-mounts/cover plates/sub frames$ 831.00146782
5/19/201714755KA-Comm Incparts 1253$ 67.50146896
6/16/201714959KA-Comm Inc640-replaced Coban monitor$ 41.25147116
6/16/201714959KA-Comm IncPARTS ONLY-light brackets (left and right)$ 100.00147248
6/16/201714959KA-Comm Inc542-Coban circuit breaker tripped/reset/tested$ 55.00146570
6/29/201715055KA-Comm Incparts 1253$ 578.76147221
7/28/201715239KA-Comm IncPARTS-round rocker switch$ 14.76148333
7/28/201715239KA-Comm Inc542-equipment installation$ 96.25148526
7/28/201715239KA-Comm Inc13 UTILITY-window bar installation$ 469.50147491
9/8/201715520KA-Comm Inc542-reinstall COBAN cpu$ 27.90148869
Total Amount$ 8,190.30