Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 8100 18061523116 |
Purchase Orders | Select from Below
| 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 18052402184 | n/a | TIRES AND TUBES | 122 | 06/18/2018 | Paid | $58.45 |
| PO 8100 18052402184 | n/a | TIRES AND TUBES | 112 | 06/18/2018 | Paid | $71.51 |