Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 13073130965 |
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 7800 12122805847 | n/a | Tires and Tubes, Passenger Vehicles | 121 | 08/01/2013 | Paid | $5,247.92 |
| DO 7800 12122805847 | n/a | Tires and Tubes, Passenger Vehicles | 131 | 08/01/2013 | Paid | $8,069.58 |
| DO 7800 12122805847 | n/a | Tires and Tubes, Passenger Vehicles | 111 | 08/01/2013 | Paid | $10,122.00 |