Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 14073031931 |
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 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 151 | 07/31/2014 | Paid | $4,764.26 |
| DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 121 | 07/31/2014 | Paid | $2,026.58 |
| DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 131 | 07/31/2014 | Paid | $763.47 |
| DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 141 | 07/31/2014 | Paid | $2,344.96 |
| DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 111 | 07/31/2014 | Paid | $4,139.95 |
| DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 171 | 07/31/2014 | Paid | $5,228.00 |
| DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 161 | 07/31/2014 | Paid | $3,830.68 |