Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 8100 21111504268 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 21111000371 | n/a | Alignment and Wheel Balancing (Including Front-End | 131 | 11/16/2021 | Paid | $50.00 |
| PO 8100 21111000371 | n/a | Alignment and Wheel Balancing (Including Front-End | 121 | 11/16/2021 | Paid | $230.00 |