PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 8100 20090333038 |
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 20081302338 | n/a | Alignment and Wheel Balancing (Including Front-End | 131 | 09/08/2020 | Paid | $40.00 |
PO 8100 20081302338 | n/a | TIRES AND TUBES | 111 | 09/08/2020 | Paid | $489.42 |