PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 8100 15010509923 |
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 |
---|---|---|---|---|---|---|
DO 8100 14110702975 | n/a | TIRES AND TUBES | 111 | 01/06/2015 | Paid | $220.50 |