PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 8100 19031314614 |
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 19012305696 | n/a | TIRES AND TUBES | 151 | 03/14/2019 | Paid | $458.00 |
PO 8100 18100300053 | n/a | TIRES AND TUBES | 111 | 03/14/2019 | Paid | $490.68 |
PO 8100 18112800527 | n/a | TIRES AND TUBES | 121 | 03/14/2019 | Paid | $508.08 |
PO 8100 18121100640 | n/a | TIRES AND TUBES | 131 | 03/14/2019 | Paid | $244.00 |
PO 8100 19010300805 | n/a | TIRES AND TUBES | 141 | 03/14/2019 | Paid | $336.48 |