Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 8100 19092033327 |
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 19091015238 | n/a | TIRES AND TUBES | 111 | 09/24/2019 | Paid | $514.44 |
| PO 8100 19091002782 | n/a | TIRES AND TUBES | 121 | 09/24/2019 | Paid | $635.52 |