PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 8100 19101701733 |
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 19092002911 | n/a | TIRES AND TUBES | 111 | 10/18/2019 | Paid | $537.52 |
PO 8100 19092502939 | n/a | TIRES AND TUBES | 121 | 10/18/2019 | Paid | $477.40 |