PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 8100 19041217820 |
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 19032201467 | n/a | TIRES AND TUBES | 111 | 04/15/2019 | Paid | $130.20 |
PO 8100 19040201537 | n/a | TIRES AND TUBES | 121 | 04/15/2019 | Paid | $208.00 |