Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 8100 19071827009 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 19061811784 | n/a | TIRES AND TUBES | 111 | 07/19/2019 | Paid | $458.00 |
| DO 8100 19070812584 | n/a | TIRES AND TUBES | 131 | 07/19/2019 | Paid | $787.24 |
| PO 8100 19061902117 | n/a | TIRES AND TUBES | 121 | 07/19/2019 | Paid | $575.96 |