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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 8100 19031414785
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 19012300981 n/a TIRES AND TUBES 121 03/15/2019 Paid $245.34
PO 8100 19012300981 n/a TIRES AND TUBES 111 03/15/2019 Paid $192.00