Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 14103003798 |
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 14100100161 | n/a | TIRES AND TUBES | 1151 | 10/31/2014 | Paid | $3,444.48 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 121 | 10/31/2014 | Paid | $2,152.80 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 1121 | 10/31/2014 | Paid | $139.97 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 1111 | 10/31/2014 | Paid | $1,829.83 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 131 | 10/31/2014 | Paid | $1,256.95 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 171 | 10/31/2014 | Paid | $5,802.90 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 191 | 10/31/2014 | Paid | $601.86 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 1131 | 10/31/2014 | Paid | $2,462.58 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 141 | 10/31/2014 | Paid | $143.35 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 111 | 10/31/2014 | Paid | $279.94 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 151 | 10/31/2014 | Paid | $820.86 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 1141 | 10/31/2014 | Paid | $2,051.98 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 181 | 10/31/2014 | Paid | $1,657.89 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 161 | 10/31/2014 | Paid | $110.25 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 1101 | 10/31/2014 | Paid | $367.98 |