Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 8100 22011909958 |
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 21120700601 | n/a | TIRES AND TUBES | 111 | 01/20/2022 | Paid | $762.48 |
| PO 8100 21120900628 | n/a | TIRES AND TUBES | 121 | 01/20/2022 | Paid | $352.08 |
| PO 8100 22011200810 | n/a | TIRES AND TUBES | 141 | 01/20/2022 | Paid | $145.06 |