Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 15033019513 |
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 14123005778 | n/a | TIRES AND TUBES | 161 | 03/31/2015 | Paid | $585.20 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 141 | 03/31/2015 | Paid | $6,140.70 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 111 | 03/31/2015 | Paid | $165.42 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 131 | 03/31/2015 | Paid | $559.88 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 1111 | 03/31/2015 | Paid | $884.14 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 121 | 03/31/2015 | Paid | $9,394.71 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 1121 | 03/31/2015 | Paid | $4,918.92 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 1101 | 03/31/2015 | Paid | $654.93 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 171 | 03/31/2015 | Paid | $2,716.39 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 191 | 03/31/2015 | Paid | $1,540.44 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 151 | 03/31/2015 | Paid | $2,251.94 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 181 | 03/31/2015 | Paid | $7,316.67 |