Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 8100 21022312372 |
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 21021005035 | n/a | TIRES AND TUBES | 141 | 02/24/2021 | Paid | $471.00 |
| PO 8100 21021000897 | n/a | TIRES AND TUBES | 121 | 02/24/2021 | Paid | $461.00 |
| PO 8100 21021000897 | n/a | TIRES AND TUBES | 111 | 02/24/2021 | Paid | $310.40 |
| PO 8100 21021000899 | n/a | TIRES AND TUBES | 131 | 02/24/2021 | Paid | $310.40 |