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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 8100 21121507196

Total:$1,428.10

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 21112200470 n/a TIRES AND TUBES 111 12/16/2021 Paid $333.32
PO 8100 21113000514 n/a TIRES AND TUBES 141 12/16/2021 Paid $856.28
PO 8100 21113000522 n/a TIRES AND TUBES 151 12/16/2021 Paid $238.50
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