Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 8100 21071325996 |
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 21062801996 | n/a | ALIGNMENT SERVICES, WHEEL | 111 | 07/15/2021 | Paid | $80.00 |
| PO 8100 21062801996 | n/a | ALIGNMENT SERVICES, WHEEL | 121 | 07/15/2021 | Paid | $129.95 |