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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 8100 20110503388

Total:$606.04

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 20102701455 n/a TIRES AND TUBES 111 11/09/2020 Paid $606.04
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