PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 8100 18021211965 |
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 18013001101 | n/a | Alignment and Wheel Balancing (Including Front-End | 111 | 02/13/2018 | Paid | $169.95 |