Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 15091739009 |
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 14100100151 | n/a | Tires and Tubes, Passenger Vehicles | 171 | 09/18/2015 | Paid | $10,456.00 |
| DO 7800 14100100151 | n/a | Tires and Tubes, Passenger Vehicles | 191 | 09/18/2015 | Paid | $1,811.64 |
| DO 7800 14100100151 | n/a | Tires and Tubes, Passenger Vehicles | 161 | 09/18/2015 | Paid | $442.80 |
| DO 7800 14100100151 | n/a | Tires and Tubes, Passenger Vehicles | 121 | 09/18/2015 | Paid | $585.20 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 181 | 09/18/2015 | Paid | $1,494.12 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 141 | 09/18/2015 | Paid | $3,732.47 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 111 | 09/18/2015 | Paid | $1,483.70 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 131 | 09/18/2015 | Paid | $8,187.60 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 151 | 09/18/2015 | Paid | $465.10 |