Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 15012011350 |
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 | 131 | 01/21/2015 | Paid | $995.37 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 111 | 01/21/2015 | Paid | $165.42 |
| DO 7800 14100100161 | n/a | TIRES AND TUBES | 121 | 01/21/2015 | Paid | $981.28 |