Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	KANDO PARTNERS
PAYMENT REQUEST	PRM 7800 14110604491

Total:$55,750.59

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	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	1151	11/07/2014	Paid	$300.90
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 13100100146	n/a	Tires and Tubes, Passenger Vehicles	1111	11/07/2014	Paid	$513.48
DO 7800 14070216219	n/a	TIRES AND TUBES	1321	11/07/2014	Paid	$305.21
DO 7800 14070216219	n/a	TIRES AND TUBES	1211	11/07/2014	Paid	$1,094.48
DO 7800 14070216219	n/a	TIRES AND TUBES	1301	11/07/2014	Paid	$279.94
DO 7800 14070216219	n/a	TIRES AND TUBES	161	11/07/2014	Paid	$2,114.23
DO 7800 14070216219	n/a	TIRES AND TUBES	121	11/07/2014	Paid	$5,285.82
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	1261	11/07/2014	Paid	$2,046.33
DO 7800 14070216219	n/a	TIRES AND TUBES	1241	11/07/2014	Paid	$1,050.93
DO 7800 14070216219	n/a	TIRES AND TUBES	1171	11/07/2014	Paid	$1,516.37
DO 7800 14070216219	n/a	TIRES AND TUBES	1201	11/07/2014	Paid	$3,401.21
DO 7800 14070216219	n/a	TIRES AND TUBES	1341	11/07/2014	Paid	$3,480.10
DO 7800 14070216219	n/a	TIRES AND TUBES	1311	11/07/2014	Paid	$509.16
DO 7800 14070216219	n/a	TIRES AND TUBES	111	11/07/2014	Paid	$4,305.60
DO 7800 14070216219	n/a	TIRES AND TUBES	1221	11/07/2014	Paid	$853.27
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	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	151	11/07/2014	Paid	$3,450.48
DO 7800 14070216219	n/a	TIRES AND TUBES	1291	11/07/2014	Paid	$4,436.00
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