Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 14110604491 |
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 | 1151 | 11/07/2014 | Paid | $300.90 |
DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 1111 | 11/07/2014 | Paid | $513.48 |
DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 1161 | 11/07/2014 | Paid | $256.74 |
DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 181 | 11/07/2014 | Paid | $1,842.22 |
DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 1141 | 11/07/2014 | Paid | $4,705.20 |
DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 1121 | 11/07/2014 | Paid | $673.56 |
DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 171 | 11/07/2014 | Paid | $164.82 |
DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 1131 | 11/07/2014 | Paid | $165.42 |
DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 191 | 11/07/2014 | Paid | $686.25 |
DO 7800 13100100146 | n/a | Tires and Tubes, Passenger Vehicles | 1101 | 11/07/2014 | Paid | $611.87 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 121 | 11/07/2014 | Paid | $5,285.82 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1291 | 11/07/2014 | Paid | $4,436.00 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 151 | 11/07/2014 | Paid | $3,450.48 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1321 | 11/07/2014 | Paid | $305.21 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1341 | 11/07/2014 | Paid | $3,480.10 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 161 | 11/07/2014 | Paid | $2,114.23 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1261 | 11/07/2014 | Paid | $2,046.33 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1251 | 11/07/2014 | Paid | $1,143.04 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1271 | 11/07/2014 | Paid | $443.10 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1201 | 11/07/2014 | Paid | $3,401.21 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1171 | 11/07/2014 | Paid | $1,516.37 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1211 | 11/07/2014 | Paid | $1,094.48 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1241 | 11/07/2014 | Paid | $1,050.93 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1311 | 11/07/2014 | Paid | $509.16 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 131 | 11/07/2014 | Paid | $714.86 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1281 | 11/07/2014 | Paid | $6,161.76 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 111 | 11/07/2014 | Paid | $4,305.60 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 141 | 11/07/2014 | Paid | $1,094.48 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1331 | 11/07/2014 | Paid | $156.33 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1191 | 11/07/2014 | Paid | $1,252.87 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1221 | 11/07/2014 | Paid | $853.27 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1301 | 11/07/2014 | Paid | $279.94 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1231 | 11/07/2014 | Paid | $291.48 |
DO 7800 14070216219 | n/a | TIRES AND TUBES | 1181 | 11/07/2014 | Paid | $443.08 |