PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 8100 21042318245 |
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 21041601409 | n/a | TIRES AND TUBES | 111 | 04/26/2021 | Paid | $230.50 |
PO 8100 21042001447 | n/a | TIRES AND TUBES | 121 | 04/26/2021 | Paid | $372.90 |