Form St-21pec - Sales And Use Tax Refund Application For Use By Pec Entities Form - Kansas Page 4

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PART V –
Schedule of Purchase Invoices
Please list the invoices that you received from retailers who sold you materials and supplies for the Project. These invoices should be copied and attached to this
schedule. If you believe that all of your purchase invoices cannot be listed on this one-page form, please make additional copies.
Month/Day/Year
Invoice Number
Vendor Name on Invoice
Description of Item(s)
Retail Price
Tax Paid
Account Code

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